Answer Posted / dillip kumar

when we deduct the TDS in that case TDS will be Liability &
when TDS deducted by our customer in that case TDS will be
ASSETS.

Assets side is debit side & Liability side is credit side

how we creat e-vat return in tally for punjab

2971

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Which is the section or rule for non submitting c forms panelty and interest

2033

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2062

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4619

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what are accounting principles

2006

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1914

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What is the procedures for withdrawing of form C?

2270

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WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2198

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what diff. between Account ,Commerce and Finance?

2411

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please share fy 2017-18 salary tds auto matic excel utility

1410

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1870

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2050

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Who is to paid income tax and what is the procedure of filling income tax return?

2000

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Define previous year.

1071

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

2188

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