How many heads are there under total income? Name them.

0 Answers  

---

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

0 Answers  

---

WHAT IS THE PROCEDURE OF C-FORM ISSUES BY DEPARTMENT AND ITS VALADITY PROCEDURE

1 Answers  

---

Are having 8% CST in any commodity or state.

1 Answers  

---

We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?

1 Answers  

---

---

How much is the VAT in UAE

0 Answers  

---

How to do entry for Income Tax Refund ?

1 Answers  

---

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

0 Answers  

---

let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?

3 Answers   HDFC,

---

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

0 Answers  

---

when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  

---

What doyou mean by assesment order? and for what purpose it will be passed?

0 Answers  

---