Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shefali sharma
Yes, we can pay
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
please share fy 2017-18 salary tds auto matic excel utility
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
what are the slab rate for F Y 2010-11
How to reconcilation of modvat
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
How to adjustment of CST ? and also tell me about C-Form affairs ?
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
i wanna p.y tax assistant exam question paper Please send this as earlier as.
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
What do you understand by dissolution of firm?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
What is the procedures for withdrawing of form C?
