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1000 unit one into process at cost 100000. loss at 10% of input is considered normal, which is realisable at rs 1/unit.the actual prodution is 920 unit , find the abnormal gain?
1 3290I am register delear in Maharashtra state, I sold pulses to a register delear in Andrapradesh state. In Andra state tax is applicable on pulses, but in Maharashtra pulses are tax free, So I have to take "c" form from buyer party or not ?
1 3843our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
1 5734A cement product which MRP value is Rs. 280. Now how it calculate the Basic Excise on MRP or my Selliing value from factory?
2 23680IF any payment made to resident but not ordinary resident in dollar, as provided technical & professional services in india which is taxable in india or PE-India is applicable for taxability in india
1 3035what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
24521. we pay rent of Rs:62500/= for that we deduct tds =6250.00 and the landlord claim service tax 6437.10(62500*10.3/100), we normaly paid on 05th of next month. My Question is 1. What is the Journal Enrty for this 2. Journal Entry when at Payment of TDS Please help me Regards sakthi
6 16530Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?
2207What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?
1 3715
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
th point in when will details wil get filled in ER1 2a and 2B?capg
please provide to us the rules of wct in andhra pradesh (Hyderabad)
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING
WHAT IS CORPORATE TAX ?
What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
At what point excise duty is accrued
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?
Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
