Answer Posted / sunny ahuja

Transaction between subs of one parent co. are called inter
co. transactions.
By reconciling inter co. we mean to assure and authenticate
the balances of booth subs i.e. wheather subs have booked
equal nos and quantity in their respective books or not.

HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2656

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2091

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What we mean by MAT Credit Entitlement ???

7268

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Explain the Calculation of Sales Tax?

2200

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1911

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How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

2185

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1821

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is there any necessity to file TDS to purchase a thing even ater paying vat

2129

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Which is the section or rule for non submitting c forms panelty and interest

2079

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What is the SEZ formalties in cement Industry?

2628

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2309

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Provision for Service tax, Income tax and Sales tax

2157

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

1976

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5607

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What is VAT TDS? when it is applied & at what rate?

1789

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