Answer / nitin garg

I THINK THIS SALES WILL BE TREAT AS CENTRAL SALES WITH FULL TAX, BECAUSE NO EXTRA DOCUMENTS REQUIRED AS REQUIRED IN CENTRAL SALE & NO REQUIREMENT FOR IEC REGISTRATION.

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.,

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Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.

2 Answers  

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NOW I WANT TO FILE THE INCOME TAX RETURNS. I AM A SALARIED PERSON WITH NO OTHER INCOME. SHOULD I USE SARAL 2( ITR-1) FORM ASSESSMENT YEAR 2010-11

4 Answers  

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My client was sold his residencial flat before few days they will not decide investment in another residential flat what can he invest the money without any tax liability? Can he open capital gain account and will he invest in resident plot in future ? what will exact planning?

2 Answers  

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My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

0 Answers   Emco,

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IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 Answers  

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What is the limit to applicable the surcharge on TDS.

2 Answers  

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how form h fill up?

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(I paid TDS through the bank a/c. but i entered wrong TAN no. instead of HYDC04387F I ENTERED HYDCO4378F ,and pl. tell me what can i do and how can i change TAN no.)" in above situvation which i pay the amount credited to our company name then what will i do,file the return or anything to do

0 Answers  

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what do you mean by tds

6 Answers   Oyster Learning,

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I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

2 Answers  

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what is vat.how it calculated.example i purchased Rs.5000.how much percent charged vat.how post entry

2 Answers  

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