We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?

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When the C-Form should be issued, Whether it is from the date of Invoice OR from the date of material received (Goods Receipt Date)

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A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.

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i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

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Which income is considered as accrued income?

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What is the difference beteen service tax & Excise Duty ?

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Deferred taxation is a part of which equity?

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please explain what is actually E-15 what is its process and also what its importance.

0 Answers   Visa,

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what is the meaning of tax collection at source?

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I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

0 Answers   Logistics,

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when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain

1 Answers  

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