Answer Posted / pankaj kumar sharma

CST Will be Equal to Local Sale Tax if detors not give C-Form

WHEN FORM VAT R-2 USE?

2096

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Explain deferred tax asset?

1286

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define double entry bookkeeping

2266

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What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

8996

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How will you calculate house rent allowance (hra)?

1059

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About vat, service tax, tds, cenvat

3202

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4267

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How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

1942

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due date for issue of C form, if c form is not issue what will be the consequences

3797

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1881

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Who are non resident?

1092

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2147

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what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

2262

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2325

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A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2356

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