Define FBT with example & how it can be calculate ?

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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...???

0 Answers   Capital IQ,

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Can PF rate below 12%, if an employee want the deduction at lower rate ?

3 Answers  

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A is a seller from Hyderabad and Bayer is also from Hyderabad. can issue the c form?

2 Answers   CTS,

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whether TDS should be deducted first or discount

2 Answers  

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while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

0 Answers  

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Exaplaine about RITC & how it calculated?

1 Answers  

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on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.

2 Answers   ABC Bearings,

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What is the service tax rate for individual contractors and firm contractors.

4 Answers  

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How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,

1 Answers  

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Can anybody tell me that what is the difference among ER- 1,ER-2,ER-5 and also write please applicablity circuler/rule for its limitation or please advice me the best book related rules which is helpful for excise accounting. "THANKS IN ADVANCE"

2 Answers  

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I'm a Taiwaness, and my boss have investment in india. I have a question about TDS. If I rent a one day car that doesn't sign any contract or agreement, should I pay the TDS or should I dedcut TDS from payment of this expenditure.

2 Answers  

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