What is process CST & Custom Duty Handle in tally Erp 9, with example.

0 Answers   DIIT,

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which form will applicable for tds

1 Answers   Matrix,

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what is reverse credit & how it is calculated in vat law in west bengal?

0 Answers   ABC,

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land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay

1 Answers  

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

0 Answers  

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what is TCS? and why it is collect by Government?

0 Answers  

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CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST

6 Answers   Gupta,

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Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

1 Answers  

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Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

1 Answers  

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vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year?

3 Answers   Genpact, MSEB,

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What is MAT?

1 Answers  

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i have a bank statements for a xyz company, how did start Bank Reconciliation Statement, what is the concept of BRS and what is the steps to follow up the BRS. can u told how to do brs in Excel easily. please solve my question.

2 Answers  

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