we have rendered a service for the period 1st may 2016 to 31st may 2016.
Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify
What is means by TDS ? How to calculate TDS ? TDS Form No. ?
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 basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?
is provision for bad and doubtful debts an operating cost?
how to mix calculation VAT & CST in account where charged VAT & CST in bill
i wanna p.y tax assistant exam question paper Please send this as earlier as.
Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
How a dealer shall be registered under O.S.T. & C.S.T. Act?
how much deduct TDS company or non company
how much tax would be deducted and interest can be gained on 15 lakhs by senior citizen?
We are purchaseing one machine on duty of payment ( Capital Goods) in the staring of the month financial year 2009-10 at the time of purchase of machine we are not registered with the excise department. But my company registred with the excise department end of the same financial year What can we are taken cenvat credit on capital goods in the year 100% of 50% pls. given the comments or explain me all excise exparts.
what is E.S.I, P.F rates and working notes