Answer Posted / guest

SCHEDULE 6

Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1947

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

2221

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What are the deductions under salary head? Name the items.

1147

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1960

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2093

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What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4450

---

Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3451

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1918

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2066

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sub hadding no. scrap & Wastage in corrugated box

2215

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what is procedure of calculation of TDS by bank?

2130

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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1880

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Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

1993

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What is process CST & Custom Duty Handle in tally Erp 9, with example.

1815

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What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1877

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