Which income is considered as accrued income?

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how we creat e-vat return in tally for punjab

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is there any specific percentage related to lower tax deduction under tds

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is WCT TDS should deducted on gross value (basic+service tax)?

4 Answers  

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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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how much tax would be deducted and interest can be gained on 15 lakhs by senior citizen?

1 Answers   IBM,

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serice tax can be exempted in calculation of tds on contract wages as exempted like rent on service tax

2 Answers  

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If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )

16 Answers   Gammon,

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

0 Answers   Wipro,

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

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What are the capital gains exempt from Tax?

2 Answers  

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