Answer Posted / arun kumar

FREIGHT A/C DR 15000/-
TO PARTY A/C 15000/-
(Being Freight Charged)

Party A/c Dr 340/-
To TDS Payble A/c 340/-

(Being TDS Deducted @2.266%)

TDS Payble A/c Dr 340/-
To Bank/Cash A/c 340/-
(Being TDS Deposited)

Party A/c Dr 14660
To Bank/Cash A/c 14660
(Being Amount Paid)

accounting taxation

1403

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Hello Sir, Please send the knowing calculation of attrition rate?

1816

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If any new form open than we are able to deduct TDS on first year

1796

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Need of Bank Reconciliation to a company

1728

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The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

1746

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IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1600

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What is the difference between fund flow vs. Cash flow?

617

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we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2327

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Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

1738

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How much is the VAT in UAE

924

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if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

1667

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1542

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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?

1721

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2149

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1186

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