Interested to Buy Any Domain ? << Click Here >> for more details...
please Clarify between TR-6 and gar-7 challan.
- 26 Answers
- 79213 Views
- Alps, Simran International, I also Faced
- E-Mail Answers
Answer Posted / kishorebabu.kandru
GAR7 proforma for Central Excise tax payments (Reciept &
payment Rules 26) TR 6 for the payment of Service Tax.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
what is service tax? how its count? and why its count?
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
Hellow this is ravindra wanted to know about excise duty rates pls suggest
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
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
How Many Category of VAT in West Bengal
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!
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.
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
What do you mean by vat, vat registration total cost hydra bad in which places
what is the difference between tds tax code and tds tax type in sap fi
updated rates of sales tax & VAT in Maharashtra
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
What is excise & service tax?
