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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 |
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What is Assesment Year
statutary compliances?
Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.
HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)
UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL IN TALLY.
WCT charged on firm or on proprietor?
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
HOw to pass vat adjustment entry while paying vat return?
Why Tds is not deducted on service tax amount of rent bill(let out for business purpose).
2 Answers Mphasis, VNS Accessories,
if "a" is a party from gurgaon purchase goods from "b" a party of bhiwadi. "a" purchase goods at cst @2% against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/- then the total bill amount is 10200/-. what is the amount of "C" form made by "a"?
Audit 
