exp: bricks 4000*5% =200 is input it can be add GP @ 10%.
So it cane be 200*10% = 220 output
Then 220-200 = we pay only 20.
It is correct or not
Regards
G.Kamal
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds
we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example
TCS AND TDS I.T RETURN
Who is liable for TDS ON CONTRACTORS 1% categories ?
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?
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"
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP
3 Answers Chartered Accountant,
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
what are taxes imposed in mumbai if goods comes from vijayawada to mumbai