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what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??
2 14678If my Income is 180000 p.a., so what tax I have to be deposit, explain with details of total calculation?
TATA,
3 7928I HAVE TO PAY INCOME TAX PVT LTD CO. COMPANY BOOK PROFIT IS 5,00,000 (including dep.value + provision val of company passed) HOW TO CAL. MAT 15% ON WHICH AMT PLS. HLP ME IN DETAIL
1 5085If employess salary is less than Rs 6500/- p.m. then can employer if desires need not deduct PF . Is it right?
8 18071We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
1 3708And If my Income is 300000 p.a., so what tax I have to be deposit,explain with the method of tax calculation in detailed?
6 16504
how to generate H-form and procedure for generate?
what is service tax? how its count? and why its count?
What is calculate of tds
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap
What is FBT & Service Tax Remittances?
Is Work Contract Tax expenses for a company?
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
how to modify 12% to 13.5% in tallyerp9 release 1.6
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
