i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 Answers  

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

0 Answers  

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what is the difference between tds tax code and tds tax type in sap fi

0 Answers   Unisoft Infotech,

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Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 Answers  

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I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.

6 Answers  

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Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 Answers  

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what is central excise tax

0 Answers   Reliance,

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If the total material cost of secondary steel products @ BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @ 8.24%, TCS @ 1%, and the buyer is registered under the Company's Act, 1956 in Bihar, and carrys VAT & CST certification but no ED registration, then what would be the proforma of purchase invoice ? And if the Buyer sells the above materials with the conversion charges or profit of Rs.5 lacs within Bihar, what would be the proforma of Sale Invoice ?

1 Answers  

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how to caluclate the mumbai tax with example? what is mean by credit and debit ?

0 Answers  

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waht is Entry Tax ? how to sett of vat?

1 Answers  

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if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?

4 Answers  

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

4 Answers  

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