Answer Posted / ram mohan rai

the outward from from haryana is Vat D3 used for cst billing .

OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2944

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Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2264

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A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

2020

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what diff. between Account ,Commerce and Finance?

2450

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1885

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certificate of export is for which items?

1942

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What are the various forms used for VAT?

3296

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what is deemed sales? how to calculated

2399

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What are allowable and dis-allowable expenditure?

1304

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Who are non resident?

1160

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3254

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1827

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Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1702

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wht do you mean by copmosition of tax

4042

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2065

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