if the sales are completely credit based(6 months)..how can we
enter in the current month VAT 200 form?
Answer / abhivirthi tax and industrial
When the goods are delivered to the customer or to the
consumer the transaction of sale is completed (either by cash
bill or by credit bill). The sales turnover should be
disclosed in the monthly VAT return without any omission and
the tax due thereon has to be paid. Cash Bill and Credit bill
entries should be disclosed in the VAT Returns under sales
column.
Is This Answer Correct ? | 4 Yes | 0 No |
tds rates on labourn charges
Differentiate between financial year, assessment year and previous year?
please explain what is actually E-15 what is its process and also what its importance.
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
can a company/firm give more than 20000 rs in cash in a day to his employee as an advance for day to day exp ( not for purchase a capital asset )
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP
3 Answers Chartered Accountant,
Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
If any one provide TDS and Service tax Rates from 2003 to 2010
is WCT TDS should deducted on gross value (basic+service tax)?
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
What is VAT TDS? when it is applied & at what rate?