How treat TDS & TCS in manual or Tally 9 softwere ?
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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
WHAT IS PENALITY FOR LATE SALE TAX RETURN
What is the new tax slab for the assessmnet year 2010-11?????
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
WHEN FORM VAT R-2 USE?
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
WHAT IS MAT
I WANT FULL DETIAL FOR TDS I AM NEW JOING THE GOLD COMPANY I WAN TO PAY TDS BUT I KNO WHAT IS THE TDS PLEASE SEND ANS FOR FULL DETAILS HOW TO PAY, AND WHAT A/C PAY TDS ALL DETAILS I WANT PLEASE SEND THE DETAILS.
what is the full rate of cst/vat of building material ?
what is e-1 sales
What is deffered tax? Explain breifly.