if firm sales tax paid , under which ledger and subledger
it would be posted? give brief information

Answer Posted / sasi

How can I calculate TDS AND FBT tax for a Travel Company?

Is This Answer Correct ?    1 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

is there any specific percentage related to lower tax deduction under tds

1656


is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

1761


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

1738


what is rules of taxation

1657


What is the value of the Budget for 2009-10

1541






What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

10694


vat return dates for uttrakhand

2174


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2082


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

1481


WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1404


Why service tax payable is not considered while calculating Wct Tds.

3759


Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1198


What is VAT TDS? when it is applied & at what rate?

1235


The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

2912


Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

1927