What are the documents to be sent along with the stock sent
by courrier to other branch. Its only internal transfer.
Will it be enough if we dispatch by Delivery challan?
what is latest rate of vat cst service tax. what is contractor tds rate.
mention the list of services tax applicable
procedure to get Raw Material free of excise duty under Central Excise Act,
How will we caluclate interest on advance tax ?
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
what is waybill ? when we supplied a machine to Gujarat from Hyderabad they asked waybill. How it is different from consignment note?
What is the treatment of Live Stock ? if it is transfer to the Profit & Loss Account or otherwise it will be treated?
can we deduct tds of any government companies(state/central)
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 am new to this tax system if you don't mine "please help me"
What is the SEZ formalties in cement Industry?
IS ESI is applicable to audit firm which has more than 20 employees?