Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

0 Answers   OPI Global, Patra Corporation,

---

we working a partnership firm, so how fill up tds form in company decteed or non company dectee

2 Answers  

---

How to prepare the Sales Tax and Sales Tax return?

1 Answers  

---

sub: salary tds 1) will financial year and assessment year apply for salary tds. ie if my employer is deducting tax then will it be for the last year or current year. 2) in case of assessment year,( example 1st april 2009 to 31 march 2010), why it is given as one year does it mean that the total year is meant for assessing and then when shall we pay the tax or file the returns??? 3) in case of assessment year 1st april 2007 to 31 march 2009, when should i stop assessing and start deducting the tax and when should i pay it to it dept

1 Answers   GIC,

---

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

0 Answers  

---

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

0 Answers  

---

Central Railway i.e. Central Govt. takes material through works Contract in Maharashtra State.The contractor purchases material from other states say M.P. or U.P. state. Due to inter state purchase of material the contractor is asking for C form. Whether Central Railway is eligible to get C form? Whether we will able to get C Form from Sales Tax Dept. so as to hand over to contractor ?

1 Answers  

---

HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

0 Answers   Bhima Jewellery,

---

what is surcharge. when it is chargeable. show all information about surcharge

1 Answers  

---

excise duty receivable is current asset and does not include in purchase value ?

1 Answers   JPMorgan Chase,

---

how to calculate tds on salary

1 Answers  

---

How Much Total Amt of salary is for deduction under section 94J for full year

2 Answers   Maples,

---