Interested to Buy Any Domain ? << Click Here >> for more details...
we can cash slase above 20000? and if party pay the above
20000 we can give the recipt.
- 2 Answers
- 5395 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mari muthu
Above Rs.20000 any transaction you have to motivate to
bank. You Should be give to Cash transaction receipt below
Rs.20000. you have give to some discount to the party.
above Rs.20000 cash Transaction will not accept to the
income Tax. You wil meet to Future inconveniant.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / vikas sharma
Above Rs.20000 any transaction you have to motivate to
bank. You Should be give to Cash transaction receipt below
Rs.20000. you have give to some discount to the party.
above Rs.20000 cash Transaction will not accept to the
income Tax. You wil meet to Future inconveniant. but you have received 2 installment give cash receipt
| Is This Answer Correct ? | 0 Yes | 0 No |
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
How can a taxpayer get a refund for an overpayment of taxes?
At what point excise duty is accrued
what is the significance of business taxation in private company?
what are the advantages of TDS?
Is the Cess to be charged on the TDS made on Proffessional Charges?
If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)
X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.
Brief me about sales tax,VAT,MVAT,excise duty,custom duty,octroi & what is the difference between tax and duty.
We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
how to pass advance excise duty entry in tally erp9.2
Audit 
