Answer / ramesh

on receiving -
cash/bank a/c dr.
tds a/c dr.
to sundry debtors
(being amount received)

Answer / tapan

TDS DEDUCTED BY PARTY A/C DR
TO SUNDRY DEBTORS a/C

HOW TO CALCULATE INTEREST ON PREVIOUS SELF ASSESSMENT TAX ?

1 Answers   Wipro,

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agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

0 Answers  

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The value on which entry tax is payable is called?

2 Answers  

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One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?

2 Answers   ABC,

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i working chemical manufactoring company ,i purchase of raw materials for finished good that year was no sales that input is applicable or not , that input carry forward to next financial year it is possible or not

2 Answers  

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how to pass entry for VAT return adjustment entry?

12 Answers  

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

0 Answers  

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Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 Answers  

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We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

0 Answers   Capital IQ,

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1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 Answers  

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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

0 Answers  

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WCT charged on firm or on proprietor?

0 Answers  

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