which type of expenses , we have dedected fbt
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The limit of cash payment made towards frieght when parties given pan cards and truck number
What is the meaning of Excise duty?Wat are the rules?
what is prepaid expenses & entry
TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?
our customers deduct TDS under sec.194-J and make the payment. we deduct TDS under sec.194-J to clients and pay them professional fees. can we get credit of TDS which we made to our customers and claim for what we have to pay
Rent is 50000 and service tax is 6180 what is the tds amount?
What is "E1 Form" ? what are the types in that? why it is used?
what is turnover? how can i comput it
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
whaT is TDS? give the rates. Procedure for preparing the same?
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?