Answer / bharathi

TCS is tax collection at source,while we selling some
products like arrack,scraps etc.. the seller has to collect
1% tax from the buyer.TDS tax deduction at source,while
making payment the we have to deduct certain percentage of
tax (% depends on the nature of payment)

What Is Difference of Cst Waybill Advance cst Waybill

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

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What is Sale in Transit Transaction and what are the forms issued and get form parties ?

2 Answers   Ernst Young, GTPL,

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If Buyer of Haryana purchase material like advertisement material from other state for the purpose of advertising & as a registered dealer providing C- Form to the seller den whether then what will be the rate % is it 2% or normal rate

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define double entry bookkeeping

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what is security transaction tax

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Esic calculated on gross to be rounded to?

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What are the types of provident funds?

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

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WHERE I NEED TO FILE CST PAYMENT? Can i file along with vat returns? what is the due date for every month?

1 Answers   Essar,

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PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.

1 Answers   ABC,

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

0 Answers   Bhima Jewellery,

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