my manufacture company established in Excise exempted
Area. and we pay freight to transpoter.& also deduct
service tax.what will be the entry of this transaction. can
i adjust this service tax payable from input service tax of
telephone bill.
No Answer is Posted For this Question
Be the First to Post Answer
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
what indirect tax and in that whats include
if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
TDS Form for salary whose salary less than 150000/-
Is 'H'Form can be issued against local sale?
Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.
If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail
how to modify 12% to 13.5% in tallyerp9 release 1.6
I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
what is the method of work contract tax computation
how to deduct tds on rent? how to deduct service tax?