What is the due date of P.Tax return filing for Staff?
Yearly Tax amount with Rs. 30,000/-
How to show reject material in ER1
what data require for liability calculation under work contract tax composition scheme and regular method.
What is due date of Service tax deposit in case of Individual,properitor, and company
What do you mean by Capital Asset?
assume we have a loss for the last finacial year ,when we are calculating income tax for this year how would be affected last year loss
what is assessment year. what is assesee. what is tax slab
Exaplaine about RITC & how it calculated?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated
What do you mean by vat, vat registration total cost hydra bad in which places
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
what is roc which works roc