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what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement
1892we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
1 3878which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
1964I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?
1 3652if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
3040i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that
3 5805
How much is the VAT in UAE
what is the method of work contract tax computation
What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19
Please explain how to pass entry for VAT setoff and Service Tax Credit?
how to calculate service tax on tds
What items come under deferred tax liability?
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)
what are accounting principles
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
cst rates
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!
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
explain the special provisions for computing profit and gains of retail business
