Please Help Members By Posting Answers For Below Questions
When & how vat audit takes Place in haryana. Is Scrutiny &
vat audit is same?
what is sales tax assesment or annuel return company and
how to do end of the finiancial year and what is form no
what is deemed sales? how to calculated
I want to know the Taxation entries manually like(TDS,VAT,
Excise duty, Income tax, statutory payment entries)
what is the entry tax explain briefly?
Entry Tax paid for Car purchased Rs.800000 and this amount
may adjust to VAt payable. Noted that we are filing vat
return on the compound basis.
Q.No.1) I paid Salary to our staff after deduction TDS.
what is the journal entry pass at that time of payment of
salary only, and then at the time of payment of tds. and
the last date for payment of TDS
Q.No.2) Suppose I paid Salary In advance due to that
officer is take business tour at the end of the month in
after deducting TDS. Now What is the journal entry Salary
Advance & Payment of TDS.
and when i will pay TDS for This Situation.
Kindly Help me
what is the method of work contract tax computation
We don't have PT, s.tax registration. Our firm is 7 years old.
If we want to register, what should we do? Any body can help.
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND
ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE
what is the difference between vat 100 and vat 120?
Service tax applicable or not for Govt Guest House
Please guide us about Forms and where is it will use
i.e.Form C, Form h, Form F. if other form has please guide
us about of that Forms?
Where can i get IFAM Banglore details, i came to know that
there they are giving Accounts & Taxation Training on Real
Projects, and they are providing Job after training. I got
one number that is not reachable i.e 9591777526. Please
give me if any one knows this Institute details.
please tell me how to take stock (not enter in purchase) in
Tally ERP 9 in Case the goods recived against from FORM 38
The Company sent me consignment for sale on behalf commisson
& after sale he want FORM F. so please tell me procesure of
TAke the Stock in Tally for the Created Sale Invoice & Tax