Answer Posted / shanmukha

previously, wings co., asked that where we have to show the
TDS receivables (i.,e in the balance sheet or profit and
loss a/c.). It should show under TDS receivables (account
head) under MIscellaenous assets (group). after getting the
refund it should be adjusted in the TDS receivables a/c.
and difference amount should be transferred to profit and
loss account.

how we issue the road permit to seller for receiving the rearing material

2374

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1835

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What is export under ribet notification number

2240

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what is city commodity tax

2032

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What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?

11866

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what is tax avoiding?

2047

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What are the procedures for remitting WCT?

2134

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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

1979

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

1602

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what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2226

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1602

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Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details.

1961

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How to make a bill of software sale with service tax?

2280

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What is calculate of tds

1991

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we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply

2107

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