Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

0 Answers  

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difference between assessment year and financial year

3 Answers  

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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how many form 38(Road permit) can issue in one month or in one time

1 Answers   SR Industries,

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

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Explain deferred tax asset?

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What happen if employer not deduct t.d.s. on salary paid upto December?

2 Answers   TATA, Wasankar Wealth Management,

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what is the income tax-meaning,rates for 2008-09,procedure,when income tax is filling,form of all income tax heads,complete information about income tax?

1 Answers  

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How much percent will take basic salary on gross salary ?

13 Answers  

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what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

1 Answers  

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Can Form H be given based on exicse invoice copy

1 Answers   TATA,

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if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment

3 Answers  

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