Define previous year.

0 Answers  

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Where we show the brought forwarded losses in the Balance Sheet?

3 Answers  

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wHAT IS THE DIFFRANCE BETWEEN PAN NO. AND TAN NO. AND WHAT IS THE USE OF BOTH OF IT......?????

9 Answers  

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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?

0 Answers  

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what is TDS & CST ????????

2 Answers   PESPL,

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is Discount Allowed Indirect Expences?

7 Answers   Next Step,

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witch one is the best book of Tax preparation tell me as soon as waiting for ur reply .

1 Answers  

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Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

1 Answers  

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  

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IF my Salary 150000 PA wat is my Basic salary ,PF,ESI And Other

3 Answers   Nirma,

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is there any specific percentage related to lower tax deduction under tds

0 Answers  

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what is the latest percentage of work contract service Tax with Edu cess

2 Answers  

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