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How to Claim Cenvat Credit.
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Answer / thakur
1. take the stock of items in register RG23A-1
2. take the input credit in register RG23A-2
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / uttam raut
by tacking the credit of duty passed by manufacturer or
supplier
| Is This Answer Correct ? | 1 Yes | 0 No |
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
complete information about these taxes-income tax,ser vice tax,sales tax,vat,excise with complete detail-mening,all form ,date of filling,procedure,heads,rates for 2008-09 year?
what is meaning of Bill Discounting & how it done please explaiin me in detail
TDS form for Salary.
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?
What is Inter Company Reconciliation?
13 Answers Aditya Birla, Ernst Young, Infosys, TCS, Thomson Reuters,
how to calculate tds?
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible
Can we sale materials to interstate unregister dealer
What is the present rate of T.D.S and what is the tax for person salary at present
8 Answers Accenture, Accounting, B Jain Publishers, College School Exams Tests, Monika Telecom Pipes, Net Edge, Wipro,
Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct
1 Answers Suraj Constructions,
Audit 
