Answer Posted / ravinder yadav

1. Salary a/c Dr. 30000
To TDS a/c Dr. 5000
To Salary Payable 25000
(Being Salary and TDS due)

2. TDS a/c Dr. 5000
Salary Payable Dr. 25000
To Cash/Bank 30000
(Being salary paid)

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5463

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

2178

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3428

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If forth alphabet is f then what is TDS percentage ?

725

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hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1916

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I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule

2407

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While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3622

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A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

1853

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How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

6371

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5748

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how to calculate of FBT with example & what is Rate

2473

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please provide to us the rules of wct in andhra pradesh (Hyderabad)

2195

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what diff. between Account ,Commerce and Finance?

2393

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2164

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how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2708

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