Answer Posted / rajat rastogi

at the time of sale entry in books(sales voucher)
party dr 28090
to sales 25000
to output servicetax 3090

at the time of receipt the payment(receipt voucher)
1. bank a/c dr 27528
to party 27528
at the time of tds entry(journal voucher)
2. tds receivable 562
to party 562

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

1786

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the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.

2153

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Does the tax liability of an individual get affected due to his residential status? If yes, explain.

1056

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How to reconcile a Vendor who is a supplier as well as a Contractor?

1795

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How to adjustment of CST ? and also tell me about C-Form affairs ?

2738

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hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6222

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Explain the Calculation of Sales Tax?

2162

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How many heads are there under total income?

1441

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Differentiate between financial year, assessment year and previous year?

1256

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What is Labour Cess? Pl. define. & what is rate of Labour cess.

4630

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2050

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what to in pro

2380

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what Is the ITc Claimed. how to utilized the ITC.

2040

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as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

2069

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2273

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