Pls can you write briefly about procedure of Auditing of VAT,
Service Tax and Central Excise?
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1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com
IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-
what is the Income tax updated slab?
Timings / Months when the advance tax shud be paid For Domestic companies?
Our one local supplier who engaged in supplying stationery & housekeeping materials he charge Vat @4% on bills or some bills they charge Vat @5% or sometime 12.5% How it decide ..?? n how can we cross check ??
from pan card how can we know nature of payment(tds related)
How to do online submition of form 16 for the f.y-2007-08
what is tax avoiding?
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
what is F form E-I form and E-II form?
i have a question that if i need to deduct wct on contract but the supplier don't have the vat registration what shoul be done?
We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.