can we clarify any questions/doubts raised by other persons
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.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
is there any necessity to file TDS to purchase a thing even ater paying vat
witch taxes are calculate in CENVAT for Gold ornaments ?
how form h fill up?
80DD Dediction
how to modify 12% to 13.5% in tallyerp9 release 1.6
What is income tax? How is it calculated?
how we calculate the tds on salary.
How many heads are there under total income?
why is service tax set off is consider while calculating wct tds
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
How to reconcilation of modvat