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How to prepare a vat return in Gujarat for firm
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i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis
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/-
Please explain how to pass entry for VAT setoff and Service Tax Credit?
What dou mean by work contract?with example?
Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount
From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .
when to apply tds
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
What are the new threshold limits put in the parliment under New tax code recently for Men, Women and Senior Citizens
TELL ME CST RATES, VATE REATES IN U.P. DELHI.
WCT Exemption limit ?? Pl explain on which items WCT is applicable.
What is MAT stands for?
Audit 
