Answer / 007

Your closed company or next month forward amount

which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.

4 Answers   Sara Eminent,

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Anybody tell me What is Credit Availed, Credit Utilized & Credit Balance In service tax.

1 Answers  

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As an accountant what we have to do if purchaser is not paying us form C however we have charged tax at lower rate against form C?

8 Answers  

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

0 Answers  

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what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer

3 Answers  

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What are the accounting entries to be passed for TDS if person who is assessed is a Firm (or) Proprietorship (or) Company (or) person? Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax Deducted as Source) to “ABC & Co” (i would like to know the entry to be posted in "CDE & Co" and "ABC & Co")

1 Answers  

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Can be deduct Tds on Staff welfare expenses?

4 Answers  

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HOW A PARTNERSHIP FIRM CALCULATE TAX ON INCOME

2 Answers   IBM, UBI,

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WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

0 Answers  

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All Tax Experts We are manufacture assesses registered with the excise department or our office and works area are commercial on rent basis and lease holders charge service tax on rent or raise the invoice on same premises address can we taken credit of service tax, on input services and utilized in Cenvat Credit with Excise pls. Explain me.

2 Answers  

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TDS Form for salary whose salary less than 150000/-

5 Answers   TCS,

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what is c form?state with examples?

3 Answers  

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