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what is rate of vat on gold ?
and what is the rate of tax applicalbe on sale of gold in
case of interstate sale ?
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Answer Posted / sandip s bobade
what is rate of vat on gold self pureses
| Is This Answer Correct ? | 20 Yes | 5 No |
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Please tell me the process of generation of TDS in Tally ERP-9 with an Example
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!
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