Answer / h.r. sreepada bhagi

This may be an issue related to the ERP or any Accounting
Software. You need to take support from the Software
development or customization team or IT person familiar with
the software you are using.
Further, with out the knowing the name of the ERP or other
software, how can one answer the question. There are many
ERPs like SAP, Oracle, MS Navision, etc., & many accounting
soft-wares, also. 'Hit the right person & get the right
solution'

I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.

1 Answers  

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Hello Durgaprasad Sir, iam received a farmat of credit availed and utilized from Excise and Service tax department, but i have no idia for filling this farmat. can you tell me detail about this or tell me where it available in internet.

1 Answers  

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can we deduct tds of any government companies(state/central)

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what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine

5 Answers  

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Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

0 Answers   TCS,

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Wat is capitalgains?

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Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

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kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye

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if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds.

3 Answers   ABB,

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what is cenvat credit expain it

20 Answers   Hindustan Unilever Limited, IBM, RBI,

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

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What dou mean by work contract?with example?

1 Answers   Reliance,

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