Answer Posted / sankeerthana

It is an expenditure.So the entry should be

Annual Maintenance charges A/c Dr
To Cash or Bank or Service provider

how we creat e-vat return in tally for punjab

2936

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Hellow this is ravindra wanted to know about excise duty rates pls suggest

1971

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How to calculate the TDS

2329

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if waybill issued by consignor , then c form issue whose responsibility?

1464

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interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2075

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What is the Procedure of Import & Export

2064

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we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6396

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WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

2002

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please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2213

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how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2092

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is there any specific percentage related to lower tax deduction under tds

2186

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How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8560

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IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

2372

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Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1808

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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.

1821

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