Any one can mail soft copy of Balance sheet,Trading and
profit and loss alc.of a small firm or small co for study
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land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
i want about TDS full details with Limit,Rate and Entry in Tally ?
what is the date of payment of tds of last month (March)& date of filing of last qtr.
1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?
What is the Difference between VAT and Sales Tax ?
how to file returne?
how to calculate cst? is it adjust with input cst and output cst? give an example.
6 Answers Suven Life Sciences, Vikas,
accounting taxation
How can I Return CST Form-I
Audit 
