WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L
A/C ?
Answer Posted / kasamali
balance under current assets
Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
How should the personal assets of a salaried employee be shown in his books of accounts ?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
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
what is city commodity tax
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
Who is an assessee?
how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000
Is there any change in the section 80E for the financial year 2009-10
My client has not filled income tax return for ay-2013-14
When and how Wct is applicable on Labour Job Work and what is the percentage?