Answer Posted / praveen kumar

salary a/c dr
tds on salary a/c dr
To cash/bank a/c

@details of employee in narration

without deatails not accepted

How many types of vat categoryplease tell me all type of vat categories..............

2188

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

2113

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1625

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We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2233

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Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

1923

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In one year how many times tds, service tax, and Mvat is paid?

2762

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Is there any change in the section 80DD for the financial year 2009-10

2579

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If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2246

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1854

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What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

5680

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what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2227

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2086

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the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2152

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why VAT not charged in deemed sales bill.

2418

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which items should be covered the Entry Tax by HP Govt instead of Purchased

1940

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