Answer Posted / sajeermoidu

staff salary a/c dr....20000
to salary payable a/c.........20000

here staffsalary are shown in p&l a/c and salary payable a/c
is shown in the liability side of the balace sheet as
current liability

prepaid insurence a/c dr......5000
to cash/bank.......................5000

here
prepaid insurence is shown in the asset side of the balance
sheet as current asset

How many heads are there under total income? Name them.

1269

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Service tax applicable or not for Govt Guest House contract work.

2133

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At what rate firms are required to pay tax on their income?

1332

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what is D-1, D-2, Vat-C4,

2597

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come'?

2204

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1702

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Define previous year.

1114

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hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?

6270

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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar

2024

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1844

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If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1906

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please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2299

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2314

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How to working service tax in excel sheet?

2441

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if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2066

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