if we are purchase in 45 vat tax than we can deduct tds on contract

0 Answers  

---

can any one explain why tds receivable comes on loans and advances(assets)..?

1 Answers  

---

what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?

1 Answers  

---

How you will verify a supplier's bill of payment?

1 Answers  

---

We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me

1 Answers   Accenture,

---

what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????

1 Answers   Divya Co.,

---

certificate of export is for which items?

0 Answers  

---

what is form 'H'? and why its used in Manufacturing Industry?

10 Answers   TATA,

---

please tel me Karnataka vat,sale tax deposit from and return from

0 Answers  

---

how we fill right information in tally so that all service tax form fill automatically?

1 Answers  

---

Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

0 Answers   Unitech,

---

My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

0 Answers  

---