Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

0 Answers   KPMG,

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how to pass advance excise duty entry in tally erp9.2

1 Answers  

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i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.

2 Answers  

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what is rate of CST on Pumps

2 Answers  

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

0 Answers   Ernst Young,

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what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?

1 Answers   CST, Maruti Suzuki,

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what is PBT? FBT? how they are calculated?

1 Answers  

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If there is differance in value written on the road permit (along with transfer invoice) and the tax invoice (which is generated after dispatch of material)for inter state sale (specially uttarakhand)which value to be consider for C form?

2 Answers   ABC,

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sir we did not pay tds in due date what is the rate of interest after due date how much percentage we have to pay interest

2 Answers  

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Hi..My Question is related to TDS Claim. I have got the TDS certificate for F.Y 2009-10.TDS amount is 2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any credit of 2200.00. This credit is available in 26AS of F.Y 2010-11. What shall I do avail credit of same in F.Y 09-10.

2 Answers  

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How can deduct tds from auction cases (timber)

0 Answers  

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