Answer Posted / madhulika

1) FOR DUE...

SALARY A/C.....DR.
TO TDS ON SALARY A/C
TO OUTSTANDING SALARY A/C

2) FOR PAYMENT...

OUTSTANDING SALARY A/C...DR.
TO BANK OR CASH A/C

how to caluclate the mumbai tax with example? what is mean by credit and debit ?

1981

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1765

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service tax

1969

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IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2068

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how many form used in sales tax return from begining to ending?

1724

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How treat TDS & TCS in manual or Tally 9 softwere ?

3975

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Define financial year?

1065

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1878

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what is CST % applicable on garments sales to other state?

1732

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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2188

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What is the date of depositing entry tax and submission of return?

2317

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I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2093

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In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1778

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Which income is considered as accrued income?

999

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DEFINATION OF LABOUR ACT?

2245

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