material sale seller to buyer, seller give to material to buyer against Form H, so what benefit to seller to submit Form H for vat purpose.1 2845
can we take input credit on interstate purchase, which is not against 'c' form. Party had charged full tax amount (cst 4%)1 3296
I have an interview, they are asking direct and indirect taxes and exp. pls tell me any one regarding this which type of questions they will be asking.3 12420
how we fill right information in tally so that all service tax form fill automatically?1 2464
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.1094
how to calculate tax for the income earners1158
Pl inform me the details of TDS,VAT,Service Tax & other Statutory Deductions related to individual and companies.1 2333
Non payment of service tax?1 2381
Advance given to wife for buying a property ; tax treatment?2 2473
Loan or gift from NRI for business?1 2314
WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
what is WCT rate in chhattisgarh
How to reconcilation of modvat
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- email@example.com
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
Is there any change in the section 80DD for the financial year 2009-10
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
what is fbt@ ,sd @
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
what is form 8? what are all the details to be collected while buying c form
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?