Please Help Members By Posting Answers For Below Questions
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT
GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL
Hi Kindly provide the current slab for profession tax in
karnataka and due date for remittance the profession tax
I AM SAKTHIVEL,MY QUESTION IS
1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX
2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH
3.SALES ALONG WITH SERVICE TAX
4.IN TALLY E.R.P HOW I GROUP THE LEDGER
5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED
6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME
7.HOW I CROSS CHECK IT
### PLEASE HELP ME
what is procedure of calculation of TDS by bank?
What extra accounts and legal formalities are maintened In
excise firm other then normal saling firm.?
also tell me tax aspect in Excise firm?
Can I use a single way bill for 1 vehicle dispatching
material from multiple consigners to a single consignee???
what is fillup form when company issue c form
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW
XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE
MATERIAL IN ORDER.
NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX.
NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO
APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME
THT HOW CAN HE .
how can we know and how to caulata pf. caucaltion of
diffrent copany how much rate of pf deducted by company
which is the best site to know our pf information
calculation of Tds on subcontractor
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL.
Can Co. C claimed on VAT amount ?
IF a vendors charges WCT @8.75% what is the rate of TDs to
be deducted against that? & can we take the Input of it?
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON
VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST,
RENT, SALARY ETC.
How can done the Accounting of WTC ? OR WTC treat (Take)
like Service tax credit?
If i want to change a proprietor concern yo a partnership
concern. do i have to pay full tax on every product i have in
stock or just simple make a partnership deed and apply a new
pan card and register in sale tax department ?