What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.
2 10519If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
2207if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter
9 11056What is the difference between vat scrutiny and vat assesement,what is required document for both.
3 14228If I want loan upto Rs.500000/- from bank. so how much capital show in my balancesheet. please help me.
1 4445We are generally give order to the printing company for printing our uniqe file,calender,sovenour,answer sheet,envelop etc, when company submite the bill it charge the bill includes vat@4%, so can we deduct the TDS on total invoice value or only cost amount (exclude the vat).
8 25230How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
2240I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
7194Please 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?
1960
Service tax applicable or not for Govt Guest House contract work.
what difference in motvat & cenvat? and why this prepared?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
how i get h form
due date for issue of C form, if c form is not issue what will be the consequences
Explain deferred tax asset?
explain the special provisions for computing profit and gains of retail business
what is the prime cost? and factory cost how to calculate it?