Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

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pls define central sales tax , how will show in invoice a cst rate on interstate sales with-out c -form and against c form . clear it

3 Answers  

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I intend to know what is the liablity of the Company paying commission to an individual under section 194H relating Payment for Commission in terms of obtaining PAN no from the individual? What is the maximum amount of commission up to which the same could be relaxed or it is not mandatory.

1 Answers  

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what is service tax ? due date for pymt ? return forms ? how input credit taken ?

5 Answers   GH,

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what is the rate of service tax in haryana?

1 Answers  

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What are the excise duties in our state?

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What is TAN, TAN, PAN, DIN and what are uses of these in any company/organization/firm. pl tell me

10 Answers   DOEACC,

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Is the sales tax or vat applicable on sale or purchase of building and other fixed assets.

4 Answers  

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what indirect tax and in that whats include

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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.

0 Answers   SK Accountant,

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What is TDS_return?when it is applicable?how it is deducted?

2 Answers   BirlaSoft,

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Till the Discounted bill is paid by acceptor it remains. 1) A contigent liabilities for the acceptor. 2) A contigent Liabilities for the Drawer. 3) A contigent Liabilities for the bank 4) A contigent Liabilites for drawer

2 Answers  

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