what is the procedure for Delhi WCT payment , we have a
registered office at mumbai and we have a branch at delhi
for that renovation we have deducted WCT ,we have ur VAT
and CST no for delhi branch do we need have additional
registration for this payment
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If any payment made for purchase of computer parts (mother board , ram, monitor)say 1/100 of monthly income (if income is 1000 & expences is rs.10) than whether it is computer expence (revenue expenditure) or computer (capital expenditure). Kindly specify in detail
what is fillup form when company issue c form
if mr.X get 2,00,000.00 per month salary. than how we will calculate his tds.
what is finalisation of accounts ? what are finalisation of accounts entries ?
what is the difference between excise duty and sales tax
what is the rate of tax, when goos purchased from outside the state without way bill
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.
company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?
wct rate & deposit date in all state
Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?
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how to file returne?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.