Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.
1 3573What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
1830What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
ABC,
2101What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
2037
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
what is the difference between tds tax code and tds tax type in sap fi
What is the difference between the excise duty and the sales tax?
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!
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?
A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
What is process CST & Custom Duty Handle in tally Erp 9, with example.
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?
what is fillup form when company issue c form