Answer Posted / p. navaneetha krishnan

Wages Account Dr. XXX
Outstanding Wages Account. xxx

(Provision Entry for Wages Payable ) for Month / year End.

Outstanding Wages Account Dr. xxx

To Cash / Bank Account xxx

(Outstanding Wages Payables Last Month / Last Year paid
now)

Note:

If provision Created once, then at the time of payment
entry debti to be given to the credit of provision given or
it means that expenses wrongly booked to the extended of
amount provisons created in Last Month / Year.

WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1755

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please tell me friends what are the formats of excise return and vat return?

2153

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2212

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1631

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Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

2011

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should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2562

---

What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9056

---

Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3647

---

Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2234

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Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3412

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what to in pro

2376

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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

1873

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how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1930

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WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1970

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

2016

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