th point in when will details wil get filled in ER1 2a and 2B?capg

1728

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What Kind Of Requirements for Vat Refund And Assessment Cases

1813

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is a pvt ltd. comp. can give advance against salary to his director.

1958

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How do I get a C form with the bank Guarantee?

1741

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1577

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When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.

1912

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wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1558

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What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1757

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What is the use of final account?

1808

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1621

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Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????

1611

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1576

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please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1840

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what is difference between budgeting and Forecasting

1680

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give 3 reasons why capital is referred to as a special liability

1740

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