Answer Posted / m.ravi kanth

TDS:7 th
PF:15

ESI:21

In one year how many times tds, service tax, and Mvat is paid?

2756

---

type of sale and purchase tax?

1901

---

What is the difference between the excise duty and the sales tax?

1128

---

I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2168

---

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

1601

---

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1560

---

WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2020

---

Please explain how to pass entry for VAT setoff and Service Tax Credit?

3208

---

In advance c form dvat why not showing the amount in form verification

1591

---

How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

2026

---

What do you understand by dissolution of firm?

1121

---

Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2158

---

if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2140

---

Explain the procedure to calculate provident fund, esi, vat and sales tax.

1162

---

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2008

---