Answer / vikas

balance is statement showing current position of business

Answer / kiran kumar

some of total assets and liabilities

WE ARE THE DEALER WE PURCHASE MATERIAL WITH VAT & USE THE SAME FOR LABOUR CHARGES + FINISHED GOODS BUSINESS & BUSINESS SHARE OF THE SAME IS 85:15, CLEAR ME CAN I TAKE FULL ADVANTAGE OF VAT CREDIT AGAINST MY VAT LIABILITY

3 Answers  

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

0 Answers   IBM,

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What is Vat and how it is adjustable with input vat and what return form required for DVAT?

0 Answers   Construction, Ernst Young,

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if bank deduct the tds, it should show in p&l or balance sheet?

4 Answers  

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Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?

2 Answers   Quest,

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i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

0 Answers  

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plz tell what is current rate of depriciation as per income tax .

2 Answers  

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what is tax deduction on monthly salary

1 Answers   Genpact, Manufacturing, MNC,

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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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what are the ways of paying service tax and vat montly manually??

4 Answers  

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Who will prepare Esugam

2 Answers  

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Can fright charges be included to calculate vat amount?

3 Answers  

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