Question { 33153 }
what is vat,meaning,procedure,heads,rates,all form of
vat,when vat is filled,full information about vat?
Answer
Is This Answer Correct ? | 125 Yes | 18 No |
please Clarify between TR-6 and gar-7 challan.
Answer
Is This Answer Correct ? | 4 Yes | 9 No |
Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
Answer
Is This Answer Correct ? | 30 Yes | 20 No |
Question { 13596 }
can anybody tell me what is the last date of Service tax
payment (Quarterly/Monthly) in Company or other then
company (individual/propritorship/partnership) & what is
the last date of half year return.
Answer
Is This Answer Correct ? | 14 Yes | 34 No |
Question { 3887 }
I'm a Taiwaness, and my boss have investment in india. I
have a question about TDS. If I rent a one day car that
doesn't sign any contract or agreement, should I pay the
TDS or should I dedcut TDS from payment of this
expenditure.
Answer
Is This Answer Correct ? | 2 Yes | 1 No |
What is TAN, TAN, PAN, DIN and what are uses of these in
any company/organization/firm. pl tell me
Answer
Is This Answer Correct ? | 112 Yes | 9 No |
Question { 3559 }
IS THERE LIABILITY OF SERVICE TAX IF WE PROCESS CATTLEFEED
FOR OTHER PARTY ?
Answer
Is This Answer Correct ? | 0 Yes | 1 No |
Question { 11476 }
Sir I am taking the Salary Rs 18000/- the shown to me in
Pay Roll Basis but not deduct any PF. Plz told me tha is
the company liable to deduct my PF?
Answer
Is This Answer Correct ? | 4 Yes | 4 No |
Question { 4634 }
Hi everyone
Sir if we not deposited the TDS before 7th of Every
month,tehn what is the penality rate
Answer
Is This Answer Correct ? | 4 Yes | 2 No |
WHAT IS THE ENTRY FOR BOOKING PROVISION...? IS IT
COMPULSARY FOR BOOKING PROVSION IN ACCOUNTING?
Answer
Is This Answer Correct ? | 1 Yes | 0 No |
Question { 5410 }
Why don,t show the Closing stock in Trial Balance.
Answer
Is This Answer Correct ? | 17 Yes | 1 No |
Question { 7169 }
which contractors does not deducted tds ?
Answer
Is This Answer Correct ? | 11 Yes | 1 No |
Question { 16246 }
Wat is the journal entry for credit sales with vat
Answer
Is This Answer Correct ? | 6 Yes | 15 No |
Question { 9341 }
Can fright charges be included to calculate vat amount?
Answer
Is This Answer Correct ? | 13 Yes | 1 No |
Question { 9645 }
i am working as an accountant. i forgot to deduct the TDS of
one employee in year 2010-11 of Rs.1141/-. Now what is the
procedure or solution for it?
Answer
Is This Answer Correct ? | 4 Yes | 1 No |