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Answer Posted / d
transport expenses a/c .. dr
to hemant transport a/c
to T.D.S
| Is This Answer Correct ? | 68 Yes | 12 No |
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Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V
Define FBT with example & how it can be calculate ?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
Hellow this is ravindra wanted to know about excise duty rates pls suggest
accounting taxation
Hello Sir, Please send the knowing calculation of attrition rate?
Cenvat credit transaction journal entries. And what does the term reversal of credit means
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
why use diff vat forms like vat51 vat3 why
