Interested to Buy Any Domain ? << Click Here >> for more details...
IF a vendors charges WCT @8.75% what is the rate of TDs to
be deducted against that? & can we take the Input of it?
- 1 Answers
- 5667 Views
- I also Faced
- E-Mail Answers
Answer / mangesh
Rate to be 1% on gross amount of the WC. You can avails input if it first purchase, otherwise not
| Is This Answer Correct ? | 0 Yes | 2 No |
what is perquisite? what do you mean by gratuity?
What is the VAT rate for Gold at present? How to calculate VAT for gold?
can any one explain why tds receivable comes on loans and advances(assets)..?
What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...???
I have the Total amount of 235242. 235242 is included (ST+ED+SED) 10.30%+ Basic of Sales. what is Basic Value???
If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser
The value on which entry tax is payable is called?
I have deducted the tds against advace payment on 150000 ie 3000 paid to govt, in jan month in april month i rec 300000 bill so how to adjust the previous advance tds in this bill
How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.
Telliphone Bill amount is Rs. 50,000/- and Service tax (12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c. my question is Tds caluculation made for what amount. (50000/- or 56180/-) pl give me correct answer.
what is the last date to submitted of TDS and VAT And after due date what is the fine to be payable.
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
Audit 
