Answer Posted / jmr

PY is a yaer in which we earns income but AY is follow up
year of PY and tax caluclation will made in AY related
incomes of PY

can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1724

---

CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2184

---

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1863

---

Which form used for registration in GST?

1485

---

what is deemed sales? how to calculated

2347

---

How to reconcile a Vendor who is a supplier as well as a Contractor?

1798

---

Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1972

---

Define deferred tax liability?

1195

---

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2347

---

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2571

---

how to finalaze the balence process using tally

2613

---

please share fy 2017-18 salary tds auto matic excel utility

1412

---

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1968

---

service tax

2044

---

WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2265

---