Answer / ankit jain

plz refer Section 2 of Income tax act

if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice

2 Answers  

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What is the differance between vat and tds d-vat and can we take benefit from it. for example if we sells to some one the entry is Dr. ram A/c 10000 Cr. Sales@4% 9600 Cr. Output vat@4% 400 now we received the cheque agst. sell the entry is Dr, Bank A/c 9573 Dr. Tds d-vat Receivable A/c 200 Dr. Tds Income Tax A/c 227 Cr. Ram A/c 10000 now If We recd. the Tds D-vat Certificate from our Debtor (Ram) What is the entry.....?????? and how can we get the benefit of it...???

0 Answers   Capital IQ,

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i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 Answers  

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witch taxes are calculate in CENVAT for Gold ornaments ?

0 Answers   Pentagon Systems,

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Knowledge of filing of various returns under companies act

1 Answers  

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AOP meana association of persons which includes individuals BOI means association of individuals .so my question is how to recognize a client whether he is aop or boi when he is a associaton of INDIVIDUALS.I will be helpful to those answered my question

2 Answers   OCL,

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what is the difference between tcs and tds explaine?

1 Answers   Visa Steel,

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what is the meaning of A/C 1, A/C 20, A/C 21, A/C 22 in PF

35 Answers   Asian Paints, BDPL, DEV, EPFO, HEC, HPCL, TCS, Vijay Industries,

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What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?

3 Answers  

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

1 Answers  

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We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?

1 Answers  

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Can be deduct Tds on Staff welfare expenses?

4 Answers  

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