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What is business?
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Answer / guest
Business is any kind of trade, Commerce or manufacture or
any adventure or concern in nature of trade with the motive
to make profit whether accruable or not.
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / sudarshan
busi is providing a servises to a customer with profit
making objective
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj shende
EXCHANGE OF GOODS OR SERVICES FOR SOME MONEY CONSIDERATION WITH MOTIVE TO EARN PROFIT FOR LONG TERM PERIOD.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sanjay chadha
Business means (in simple terms) trade or aids to trade.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / srinu
under sec 2 Trading,Manufacturing and any service which is
converted into profit or cash at the end of the financial
year
is called Business.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / prashant
Establishing the good Market by meeting the cusomer requirment
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / raveendra
A man busy in any other activities is called business
| Is This Answer Correct ? | 0 Yes | 1 No |
I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT
Normally we sale Black Pitch on 2% CST for OMS. Now i am going to make transaction from MH to GUJ with full tax. Pls confirm % for full tax from MH to GUJ
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement
what's the rate of cst applicable on computer items.
What is the difference between Indian and us taxation
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
cst rates
what is the need of information to the high level managment and what is the need of information to middle level managment
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?
what is tax rate in haryan with surchage agst D1 form , C form and full rate of tax in haryana
Audit 
