if the goods are purchased against H Form, is there any
specified time limit winthin which they should be
exported?; if yes then wat is that limit?
Answers were Sorted based on User's Feedback
Answer / c.k.goyal
Sale against h for weather tcs will be applicable or not
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / sanjib hazarika
time limit is one month from the date of sale.
Is This Answer Correct ? | 0 Yes | 1 No |
As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?
hi .... I wanted to know the ways and means where we can save the withholding tax.
Which goods applicable for VAT @ 14.5 & which goods applicable for VAT @ 5.5% Kindly send us the answer below mail ID?
dear sir if i dont know the sell bill amount the. client give me 88036 amount cheque this cheque already cut tds 2.065% how will the service tax how i calculate this pls give easy process.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
witch one is the best book of Tax preparation tell me as soon as waiting for ur reply .
In stock market,how calculate the broakrage and what is the STT ,and what is the gap and opening i don't about it plz give me right answer.
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
what is the incometax
if the sales are completely credit based(6 months)..how can we enter in the current month VAT 200 form?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change