Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

2412

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3403

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plz can some one tel me "The concept of stock holder's equity and paid in capital".

3513

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When and how Wct is applicable on Labour Job Work and what is the percentage?

2913

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i read in andhra bank recruitmentin that i saw english languages marks are eligible what is that eligible mark

2195

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How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?

2592

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how can i settle the party ac with cr & dr

1974

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how i get h form

2194

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M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2495

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3413

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we had company we provide work others they deducted tds how to pass entries in my company please tell me

3353

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Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx

2686

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1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2641

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How to make a bill of software sale with service tax?

2247

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About vat, service tax, tds, cenvat

3185

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