till the discounted bill is paid by acceptor it, remans
1)a contigent liabilities for the acceptor
2)a contigent liabilities fot the drawer
3)a contigent liabilities for the bank
4)a liabilities for the drawer
chose correct answer with detils.
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
Do we deduct TDS while making payment for AMC of UPS / computer of less then Rs.5000/- if yes then @ what rate?
8 Answers Ask Agro Chemicals, Atlantic BPO,
what is the difference between excise duty and sales tax
what is service tax ? due date for pymt ? return forms ? how input credit taken ?
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?
if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?
In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)
What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?
which contractors does not deducted tds ?
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.