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Answer Posted / mlv
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IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
procedure to get Raw Material free of excise duty under Central Excise Act,
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
Who advance tax is the asset for company? What are the accounting entries of advance income tax
what is procedure to get c form? what is procees to get vat /tin no
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
What is meant by asset clearance . how should i make my entries in tally
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
