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I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?
1 2580Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
1817Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry
2 2952sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
1607On which amount Work contract tax (wct) is to be calculated - on the labour part, on material cost or on aggregate cost (labour + material)?
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What is process CST & Custom Duty Handle in tally Erp 9, with example.
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax
Explain deferred tax asset?
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement
How to reconcile a Vendor who is a supplier as well as a Contractor?
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..??
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
If forth alphabet is f then what is TDS percentage ?
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?
