Answer / narendra

2% for registore contractor and 4%non registore

Answer / b k mohanty

2% for register party and 4% for non- registered party.

Answer / jatin

12.5 % of 80% of total amount of work contract

Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers   Wipro,

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we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form

1 Answers   ABC,

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What is the meaning of "ROC"? pls give detail information regarding ROC procedure.

16 Answers   ABC, Star,

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If the total material cost of secondary steel products @ BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @ 8.24%, TCS @ 1%, and the buyer is registered under the Company's Act, 1956 in Bihar, and carrys VAT & CST certification but no ED registration, then what would be the proforma of purchase invoice ? And if the Buyer sells the above materials with the conversion charges or profit of Rs.5 lacs within Bihar, what would be the proforma of Sale Invoice ?

1 Answers  

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Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

14 Answers  

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what is the method of work contract tax computation

0 Answers  

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what is exemption if tds? who & what get benefit of such exemption of tds?

2 Answers  

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This is related to stock transfer to branches ( Delhi & Bangalore ) for which my branches are not able to produce form 'F' agaisnt such branch transfer, than what is my tax liablity. This issue is pertaining to 2006-07, 2007-08 & 2008-09.

3 Answers   ABB,

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Making delivery challan is possiable between two branch of difference code

0 Answers  

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What is excise duty

4 Answers  

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how to calulate central exicise

1 Answers  

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what is service tax? Tell upto filling retuns.

1 Answers   NFL,

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