I have the Total amount of 235242. 235242 is included
(ST+ED+SED) 10.30%+ Basic of Sales.
what is Basic Value???
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we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
how form h fill up?
what is WCT rate in chhattisgarh
what is the Difference between Compound Sales and Deemed Sales?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
How do I get a C form with the bank Guarantee?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
'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.
What will be the planned expenditure in the budget 2009-10
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
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
What is VAT TDS? when it is applied & at what rate?
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
What are allowable and dis-allowable expenditure?
What is Form 12A & Form-H and where is applicable.