Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
2011My salary is Gross 17000/- pm and 1 salary is added as bonus total CTC is 2.21 LPA. Is am eligible for incometax. Kindly revert .
2 5295F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
2026When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.
1 3771how esic be calculated? On basic salary or earned salary? If i have gave advance salary to an employee in last month then how should i deduct the salary take an example if salary of an employee is Rs. 4750 and i deduct rs. 83 as esic contribution in current month if i've gave 83 in advance in last month then how much money exactly i give him. means esic cut on 4667 or 4750?
1 4334Is octroi duty by nature a tax you can pass on to the customer in your billing? how is it different than VAT?
3 5626
What is Labour Cess? Pl. define. & what is rate of Labour cess.
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit.
Define Amortization & Impairment?
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
What is the difference between fund flow vs. Cash flow?
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
Please explain how to pass entry for VAT setoff and Service Tax Credit?
How to show reject material in ER1
what is procedure to get c form? what is procees to get vat /tin no
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
What do you understand by dissolution of firm?