what is excise duty and how can we mantain its account in
outgoing and incoming of bill status.
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One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .
Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?
There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?
23 Answers A Cube Solutions, HCL, Motorola,
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
what Is the ITc Claimed. how to utilized the ITC.
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
What are TDS rates for the year 2007-08
We are the manufacturing unit & we have Excise Registration no also. My Question is what is Ex. Duty & why we take Excise Registration.
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
What is the rate of CST without any form on Poplpropelene yarn to be sold out of Uttarakhand
I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?