Answer / yash r p

If provision entry made at the year end

Provision for Income Tax... Dr
Income Tax Refund.... Dr
Advance Tax... Cr
TDS.. Cr
Int. on Income Tax refund...

Receipt Entry
Bank A/c... Dr
Income Tax Refund

before passinf entry refere the assessment order

I want to know how to calculate service tax when I have made bill of Rs. 50000/- (Inclusive of service Tax)

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i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

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procedure to vat assessment?

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Can fright charges be included to calculate vat amount?

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what is the exact meaning of cst? what is its usage and what are the benefits of c form?

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Can anybody explain me entry for TDS receivable with example

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who are liable to be registered under Vat Act

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WHAT IS SERVICE TAX.

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When we make payment of custom duty through DEPB Licence against Import.we are a trading Unit. Can we pass on the 100% modvat to manufacturer as per mentioned in Bill of entry.

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IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

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can we deduct the tds on purchase of computer, server?

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what is service tax

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