We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
No Answer is Posted For this Question
Be the First to Post Answer
WHAT IS THE MANAGEMENT ?
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
sir i want tax chat,tax calculations
Please let me know the where i submit the manual tds return. & what is the proceser of etds return. Deepak
What is E1 form for purchase & what benefites
i ask to i am deposit tds for cash yes / no please tell me
what is the entry for bad debts?
3 Answers Accenture, CBL, Ernst Young, GNCC,
PURCHASE OF FIXED ASSETS THAT PURCHASE TO CLAIM THE VAT PAYMENT ?
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
amounts for which esi,pf n tds get applicable ???
When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?