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 5365If 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 3322When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision
4 8261how 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 4284What 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 are the three factors that can affect your cash flow and business profitability?
April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
what is form requirment for monthly, quartely, and yearly sale return for haryana
what is ment by suspence account and dummy account
What is c.s.t slab on furniture & fixture ?
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
audit under section and penalty under saction scurtiny under saction
what is encumbrance?
Is buy or sale trade will impact on Nov? Yes/No Please explain.
What are the legal entities that constitute your business? Does a legal entity have a seperate Federal Tax Id? In which country does a legal entity operate? In which currency does a legal entity operate? When does each legal entity's fiscal year begin?
Tell me do you have any professional experience of this field?
how to calculated all taxes their information in details
what is the main difference between nse & bse operations