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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me
1 4306How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
2087IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not
2 6020Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
2215what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?
1 3561
If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
who will able to deduct the tds
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
How to reconcile a Vendor who is a supplier as well as a Contractor?
how to get input credit in vat & service tax
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
