input vat and out put vat how it shows in profit and loss account

2 Answers  

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on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.

2 Answers   ABC Bearings,

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I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

8 Answers   ABB, Join Leader Chemtech,

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CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST

6 Answers   Gupta,

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please tel me Karnataka vat,sale tax deposit from and return from

0 Answers  

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Is Service Tax Applicable on Hospitals?

3 Answers  

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1. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi

6 Answers  

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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

0 Answers   Essar,

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Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?

4 Answers  

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What is the basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?

2 Answers  

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Is Late fee and service tax thereon LIC Premium is elgible for deduction u/s 80C ?

2 Answers   Voltas,

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what is the difference between vat 100 and vat 120?

0 Answers  

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