WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

12 Answers   Insurance, Reliance, Wings Customer Care,

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WHAT IS MEANING OF CENVAT CREDIT & CENVAT AVAIL

2 Answers  

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What is deferred tax?

3 Answers  

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WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

0 Answers  

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i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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Provision for Service tax, Income tax and Sales tax

0 Answers   FSS,

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I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 Answers  

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There is a sales return in the month of April'09, we didnot take input credit for such return. shall it possible to take now? what the time limit to take such sales return input credit in VAT?

2 Answers   Genpact,

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what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?

1 Answers  

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If Advance deposited Rs.200000/-, TDS diposited Rs.100000/- & Provision for Income Tax is Rs.250000/- but It department raise the Assessment Tax is Rs.350000/-. What will be the journal entries?

4 Answers   Honda,

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please tell me friends what are the formats of excise return and vat return?

0 Answers   Visa,

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When excise duties differs from 8.24% to 14.24%? Why excise gate pass is required during dispatch of vehicle?

1 Answers  

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