1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?
1 2707I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh state. In Andra state tax is applicable on pulses, but in Maharashtra pulses are tax free, So I have to take "c" form from buyer party or not ?
1 3245our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
1 5005A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?
2 22753IF any payment made to resident but not ordinary resident in dollar, as provided technical & professional services in india which is taxable in india or PE-India is applicable for taxability in india
1 2459what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
20201. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi
6 15132Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
1785What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?
1 3099
where is applicable WCT & what is limitation for applicable it on company.
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
treatment of Service tax and TDS
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
what do u meant by investment banking
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.
certificate of export is for which items?
please explain what is actually E-15 what is its process and also what its importance.
what data require for liability calculation under work contract tax composition scheme and regular method.
What are the excise duties in our state?
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.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
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
How to make a bill of software sale with service tax?
