Pls can you write briefly about procedure of Auditing of VAT,
Service Tax and Central Excise?
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The Loss of Profit & Loss A/C Where It is Shown in Balance Sheet Liability or Assets Why ?
In the case of bank fixed deposits,t.d.s. u/s194A ,is to be deducted whether on the basis of person ,as a person earns 50000 interest on 1 fd or on fixed deposit scheme as 10fds earn 200000 interest?
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
is it necessary to make payment to party in the same assessment year after deducting tds
how to make the entry....??? sumit got salary 20000 & charge 10% tds on his salary..
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
on which product vat 14.5% applicable in maharashtra
1 Answers Everlast Composites, Tyvek,
HOw to pass vat adjustment entry while paying vat return?
Can I know the Difference between C form and E Form
in L & T they asked me about service tax question in which situation when we take service from others & we paid billing amount yet we cant take credit service tax but we paid service tax on behalf of others party.
How to reimburse TDS(Tax Deducted at Source)? I am getting monthly stipend of RS11,500. But still my employer deducting 1300 pm as TDS. They said they will issue form 16A to reimbruss. Please tell me the procedure to get my money back.
I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.