if Advance Tax is diposited by u Rs.200000/- TDS Deposited Rs.100000/- Assesment tax raised by It depart ment Rs.350000/- What will be the Journal entries?

3 Answers  

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What is MAT ?

2 Answers   Britannia, HDFC,

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I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

2 Answers  

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How many types of vat categoryplease tell me all type of vat categories..............

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our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..

2 Answers  

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i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 Answers  

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How to calculate TDS interest for the financial year 2010-11

1 Answers   Cadila,

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as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

0 Answers  

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If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary?

3 Answers   Monnet,

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

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what is roc which works roc

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will the Company liable to pay Service tax if the turnover exceeds 10 lakh and in the business of purchase and sale of products?

2 Answers  

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