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

I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

3 Answers  

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

0 Answers   Bharat Seats,

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Timings / Months when the advance tax shud be paid For Domestic companies?

2 Answers  

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How many types of Tax are ?

1 Answers  

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material sale seller to buyer, seller give to material to buyer against Form H, so what benefit to seller to submit Form H for vat purpose.

1 Answers  

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What is E-1 form and whats its use?

2 Answers  

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whether commission earned by stock broker is laible for TDS?

2 Answers  

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I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.

2 Answers  

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Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?

3 Answers  

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Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

0 Answers   Genpact,

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i am a hosewife having a property,given on rent to a company which gives a rent of @10600 per month. the total come 126000. the company wants to deduct tds. as my income is less than 160000.i want to know the type of form required to produce to the company to avoid deduction of TDS.

2 Answers  

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What is E-I & E-II forms in Sales Tax?

1 Answers  

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