sir,
which percentage to be deducted for film actors remuneration
?
how will you make vat returns?
which is the payment date & return fileing dates of PF, PT,ESI,TDS,Service TAx and IT in Karnataka
what is E1 FORM
2 Answers GMC, UAS Pharmaceuticals,
My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.
on earth moving road work which type of tax is applicable?
Anybody please explain me what is Branch Transfer and its implications with example.
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?
why is service tax recievable shown as dr balance under liability in b/s
Which form we use for depositing TCS?
As per which notification the service tax is fixed to 14.5%?
what is WCT?
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally