Please Help Members By Posting Answers For Below Questions
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
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting.
Is this justified?
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY &
PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN ,
PLEASE GIVE ME THE ANSWER ON MY E.MAIL firstname.lastname@example.org
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
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.
we have purchased Poly Covers ( 360mm x 560mm)for raw
material use.This Input vat claim it or not ?
The Depreciation Rate for Heavy Equipments like cranes
(used in the construction of bridges, flyovers etc ... ) is
30% as per the companies act. If i buy a crane for Rs. 10
Lakh and claim depreciation the cost of the crane in the
2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and
in the 4th year it is 3.4 Lakh ...... Can i re-value the
crane in the 5th year to the 2nd hand market price of Rs.
20 Lakh and claim depreciation on it @ 30% ? (Cost of crane
in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
Hi,when we pass a clearing entry of paid and unpaid tax how
do we show the business area the way the business area can
be seen.is there any change that i have to do in the
configuration of this GL.my client wants that the business
area also reflects when we post the gl.please help.
Tell about dvat and dvat rate
At present what is the rate of excise duty on sale of Weigh
Bridge Machinery to out of state from Karnataka.
how to calculate of FBT with example & what is Rate
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So
Is there any Form availabe for Haryana State. Would request
you to please let know Answer in Yes or No or which form
is available for HR State If do you have any kind of list
for same please have suggested me.
a x company deduct tds against our bills so how i entry this
type of transaction in talyy 9.0 ?
Whether We can Get the Refund of Service Tax Paid Wrongly
to the department.We are not suppose to pay the tax and we
knew after that we can adjust that servies tax what we
have collected from our client aganst services received
from our suppliers.
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.