Answer Posted / avnish kumar

how calculate tds on commission and how makes form 16a

How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2145

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What is the difference between Indian and us taxation

2734

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why VAT not charged in deemed sales bill.

2511

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2115

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3536

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who will able to deduct the tds

6414

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What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2205

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what Is the ITc Claimed. how to utilized the ITC.

2081

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1970

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what is vat adjustmant?

2443

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I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2150

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accounting taxation

1874

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2204

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what about WCT (Work Contract Tax)

2111

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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2769

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