Answer Posted / sarfraz

interest Receivable a/c Dr 15000

To Interest a/c 12750
To tds 2250

80DD Dediction

1900

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Excise duty applicable for Handmade Production?

3466

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What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2232

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#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2001

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2054

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can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2356

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i want know central excise duty codes with cess?

2704

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3204

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we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1902

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Rules for filling Income Tax return for a MNC?

2210

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how we can access the Tax Deduction through PAN ?.

1971

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3036

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what do u meant by investment banking

2327

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I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

1891

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what is procedure of calculation of TDS by bank?

2081

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