Answer Posted / raghuvstar@gmail.com

TDS payable basically its liabilities to payer.

its come under provision/Current liabilites.

How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2142

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what was the VAT rate on inverters(home ups) in karnataka on 2016??

1657

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2054

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i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1966

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At what point excise duty is accrued

1474

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HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2570

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2433

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The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

3564

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Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3854

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how to calculate service tax on tds

2390

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While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2548

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certificate of export is for which items?

1940

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

2326

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which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1955

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wht do you mean by copmosition of tax

4039

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