Audit (531)
CompanyAffairs CS (172)
Taxation (2208)
Accounting General (3976)
Oracle General Ledger (64)
Accounting AllOther (4595) How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
1 5362If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
1 3321When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision
4 8260how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.
1 6239Hi, we are not a VAT register and raised not VAT bill to company for signage material. they are deducting WCT @4%, can anybody help me why they are deducting WCT while i am not a VAT register vendor, as i do not cross threshold limit.
1873what is the entry to be made for vat when any purchase is made in that bill vat amount is included ?
2 4283What is the entry to be made when any service tax is paid for any vehicle hired or any service used when tax is included in that bill
1 4008
what is purchase consideration? How does it come about and how is it treated in the books?
A Lorry driver damaged shed shutter and we deduct 2000/- from his freight amount now what is the head for the Deducted amount?
a cheque is received from a debtor and is deposited in the bank on the same day. what will be the journal entry?
Why did you select accounting as your profession?
why VAT not charged in deemed sales bill.
i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive
What is cotangent Account?
What are the 5 basic accounting principles?
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
what is the meaning of (PDD’s, DOD’s, CFR’s,) based on understanding of the business process
Can anyone give comparative data of NPA(non performing assets) of nationalised banks or BANKS IN INDIA for the last 5-10 years if possible with bifurcation substandard doubtful loss asset
A----------involves transfer of money or moneys worth from one person to another
if jj form not cancelled within 1hour,wat to do
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )