th point in when will details wil get filled in ER1 2a and 2B?capg

0 Answers  

---

What is TIC according to ESIC? What is PIC according to ESIC? Please clarify?

1 Answers   HIMACHAL POLYOLEFINS LIMITED, HSCL, JTPL, Randstad,

---

One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

4 Answers  

---

WHAT IS SERVICE TAX.

15 Answers   Dozco,

---

if a total slary of a person for year is 200000 presently then what is the income tax amount to be deducted? how should be the calculation? how the entries to be done in tally?

1 Answers  

---

what is the objective of business taxation in private company?

0 Answers   Reliance,

---

we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

0 Answers  

---

Dear Sir , Please DETAIL ME ,BRANCH CONVERVISON MATERIAL SEND TO FACTORY (OTHER SATE) , . wE ARE ELIGLIAL fORM 'F'

1 Answers  

---

What we mean by MAT Credit Entitlement ???

0 Answers  

---

What is diff between Sales Tax

6 Answers   Nestle, Purina,

---

Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

0 Answers  

---

if we have amc any vendor 25,000 pa. should we deduct TDS

2 Answers   MAHINDRA,

---