Answer / neeraj kumar sharma

the current ratio will be 0.77:1

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,

---

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

0 Answers  

---

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

0 Answers   Banking,

---

WE HAVE PAID SALARY 200000 PER MONTH a)COMPANY ALSO PAID HER HOUSE RENT WHICH IS 12000/- MONTH. b)FURNITURE PROVIDE WHICH COST IS 175000/ I WANT SUGGESTION HOW DEDUCTED HER TDS PER MONTH

2 Answers  

---

How to adjustment of CST ? and also tell me about C-Form affairs ?

0 Answers   Wipro,

---

what do you mean by C form , meaning and example

29 Answers   Al Badr Seafoods, Axson Revocoat, C Form, Value Labs,

---

What is Entry Tax as enforceable from 1.12.1999?

1 Answers  

---

what is GDP

4 Answers   Banking,

---

What is the rate of TDS on Rent on NRI

0 Answers   IEC,

---

If anybody have knowledge about opening for the post of accountant(for Gurgaon/Delhi) kindly mail me verma_moti@yahoo.co.in. I am handling accounting sales tax/vat,Excise,service Tax,Tds and MIS.

0 Answers  

---

I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 Answers  

---

meaning of accessory for central excise purpose

0 Answers  

---