Answer / aniruddha

refund of s tax / I Tax

Bank a/c .........DR
TO sales tax refund ? IT Refund A/c
TO Int on IT Refund (if any)

Answer / r.rajesh

Refund for Sales TAx
Cr Input Tax 4% (or) 12.5% - 12000.00
DR bank 12000.00

Refund for InCome Tax

Cr TDS Receiveable 12000
CR Bank 12336.00
CR Interest Recd 336.00

i am proprioter of firm can i use my tan firm & personal

1 Answers  

---

HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ? HOW TO CALCULATE THE HRA % ON GROSS WAGES? HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES % ON GROSS WAGES?

4 Answers  

---

What is deffered tax liability?

5 Answers  

---

WHAT IS SERVICE TAX.

15 Answers   Dozco,

---

Whether sales tax is chargeable on imported goods.

4 Answers   Voltas,

---

How will be the treatment for FBT in the Financial Year 2009-10

5 Answers  

---

How to working service tax in excel sheet?

0 Answers   Europack,

---

CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST

6 Answers   Gupta,

---

What is E-1 form and whats its use?

2 Answers  

---

V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.

2 Answers   Jade Software,

---

Hi all, I recently joint a pvt ltd firm which offered me gross 10000 salary Per month and 10.3%tds deduction on it. my net salary will be 9000. My question is my salary is not taxable then how they can deduct my tds? according to firm tds return will get me back after 1 years ? I am totaly confused with this pls guide me on this matter. Thanks in advance

9 Answers  

---

what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

0 Answers   ABC,

---