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How To fill vat, Tds, Service tax Return Form? Please
Explain With an Example.
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Answer / rswaminathan
i am the new joinee how to fill the service tax return form
,vat return form and tds return form.also tell me the what
are the form relating to this
| Is This Answer Correct ? | 57 Yes | 4 No |
Answer / rswaminathan
Please explain me i am facing while answering in the interview
| Is This Answer Correct ? | 20 Yes | 6 No |
if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??
How is income tax calculated?
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
what is cess?
I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?
I am an registered dealer in Rajasthan State, and I am selling goods out of Rajasthan to a registered/unregistered dealer without 'c' form. What cst will be charged on it?
Timings / Months when the advance tax shud be paid For Domestic companies?
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
what is "c" form?
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
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