let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?
I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year9 9837
how to do T.D.S entries in account books9 24362
IF 7th is Sunday, can we pay the TDS on 8th?6 19832
What is TDS ?2 4193
Why the goverment give tax reduction benifit when purchase and sales from one state to another state under 'C' form ?1 2973
Please provide me the whole concept of as -22 (deferred tax)1 5168
I HAVE PURCHASE MATERIAL IN 3% CST FROM U.P.AGAINST FORM 'C'. AFTERTHAT I WILL NOT GIVE FORM 'C' THAN HOW MANY RS. PAID TO PARTY.8 8005
what is the property tax? plz tell me the information with full details2 3109
If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product2 5467
if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?4 7586
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa1262
If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?1 2376
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?1228
how to pass service tax reverse charge entry pass in books
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
What items come under deferred tax liability?
I have working with Rs.180000/- I want fill up itr 1st time What is process.
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL firstname.lastname@example.org
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
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.
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent