Please Help Members By Posting Answers For Below Questions
is there any specific percentage related to lower tax
deduction under tds
how to get input credit in vat & service tax
What is total income?
what is form 8? what are all the details to be collected
while buying c form
If any new form open than we are able to deduct TDS on first
anybody pls tell me about the service tax
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 ?
Provision entry for current Year
Income Tax A/c ----Dr
To Income Tax Payable A/c
Adjustment entry in next Year
Income tax payable---Dr
To bank A/c
kindly tell me which head of income tax a/c and income tax payble a/c
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
Sir My, Que. We recived hotel housing & bording charges so
i have dedu. tds when section
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
We made full payment to contractor and forget to deduct TDS on
that.Now contractor ledger is fully settled and we have to
pass the TDS entries on that.
Kindly guide rectify the entries on tds
If seller sale exempted goods outside the state then "c form" is necessary or not?
is WCT applicable one time? and what will be rate of WCT in UP State?
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged