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what is city commodity tax
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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.
can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.
Can we take back/rebate the excise duty which already paid on export sales? If yes, please guide me a procedure.
WHO IS THE AUTHORITY TO PRODUCE "C" FORM, WHERE ONE CAN GET IT.
What is difference between an Insurance and a general Insurance????
what is the entry made by purchaser received stock transfer against form f for inter state stock transfer from sister concern company
What is the rate of WCT in Haryana.
WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN?
7 Answers Crossword, Progressive,
If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product
2 Answers Simran International,
can i adusted our vat credit in W.C.T. payable?
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
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!
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