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.

i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.

2 Answers  

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What is straight line method......how to calculate, please explain....

1 Answers   TCS,

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Non payment of service tax?

1 Answers  

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can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.

6 Answers  

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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

0 Answers  

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Where we show the brought forwarded losses in the Balance Sheet?

3 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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Can anybody tell me what is Due date to file Form-501 under MVAT to claim refund?

3 Answers  

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My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

0 Answers   SK Accountant,

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can we take coloing stock in T.P.and is it dr.balance or cr.balance

1 Answers  

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Define Amortization & Impairment?

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What is the TDS % & limit on Maintance Charges of Office Space.

4 Answers  

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