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Audit (531) - CompanyAffairs CS (172)
- Taxation (2208)
- Accounting General (3976)
- Oracle General Ledger (64)
- Accounting AllOther (4595)
How to register a payment for LIC in the books of accounts as it is exempted under 80 c... Thanks
1 2398reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?
NA,
1 2837is it possible to enter closing stocks in tally in a monthly basis not affecting the previous closing balance of the previous months?
1 2920Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
1653Beginning 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!
1607please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
1884
ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return
Is it possible to list only a portion of Equity Shares leaving the balance as unlisted?
When is a dedit note raised When is an expense booked
formula of reduction in tax credit of vat form 201(gujarat)
Explain some of the accrued expenses and the accounts in which you would record them?
Are these new fields that get created as a result of dff free text?
What is the difference between fund flow vs. Cash flow?
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
What to do after the audit?
Have you ever made mis reports and what are they?
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
Tell me in accounting, how do you define premises?
Define Amortization & Impairment?
Which form used for registration in GST?
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
