Define FBT with example & how it can be calculate ?

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If, we rentout our fixed asset. is this transaction appliocable to service tax

1 Answers  

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if we have amc any vendor 30,000 pa. should we deduct TDS

13 Answers   TCS,

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How does submission of C form affect VAT ?? please give detailed example with explanation

2 Answers  

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when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  

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What is the general entry for TDS certificate received from the debtor of the company?

3 Answers   Naveen NDT, Wipro,

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we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

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What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 Answers  

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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,

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type of sale and purchase tax?

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hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement

1 Answers  

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