Answer / tapan kumar roy

WE CAN TAKE INPUT TAX CREDIT ON PURCHASE OF TABLE AND TROLYY BUT IT WILL ADJUST WITHIN ONE YEAR WITH OUTPUT TAX AND TREATED AS INPUT TAX CREDIT ON CAPTAL EXPENDITURE

What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

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updated rates of sales tax & VAT in Maharashtra

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A ca charge a bill on his client of rupees 100000 and charge service tax @ 12.36%, party make payment after dedicate tds @10% what enters be made in the books of CA and party.

5 Answers   Genpact, Sams,

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I have appered for the interview of IOCL on 09/08/2008 for the post of Accouts Officer can any one tell me when the result will be announced.

0 Answers   IOCL,

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our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay

1 Answers   Hitachi,

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I am a trader supplying goods to an exporter in other state. Is it enough if I get form H from him, to avail tax exemption?

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

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Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.

1 Answers   Benlon,

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What is deffered tax? Explain breifly.

1 Answers  

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If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

0 Answers   iNova,

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IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not

2 Answers   TATA, TFSL,

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when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  

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