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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
please provide to us the rules of wct in andhra pradesh (Hyderabad)
what is rules of taxation
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
calculation of Tds on subcontractor
send me all current year taxation such that rates and exemptions or on which web site i have to prefer
when charges PURCHASE @ 12 % TAX RATE ?
why charges PURCHASE @ 15 % TAX RATE ?
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
