Answer Posted / raj kamal

PARTY A/C ..........DR 100000
TO ICICC BANK A/C 99000
TO TDS PAYABLE A/C 1000


IN THIS MATTER RS-1000/ PAY TO INCOME TAX DEPTT. AND 99000
PAY TO PARTY.

whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2924

---

accounting taxation

1769

---

if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1765

---

ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1921

---

HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1843

---

WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

1961

---

For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5329

---

Does the tax liability of an individual get affected due to his residential status? If yes, explain.

986

---

Define previous year.

1014

---

CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2125

---

can i adusted our vat credit in W.C.T. payable?

3531

---

What is tha Central sales tax rate 2010 in andhrapradesh

3097

---

Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2335

---

How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1975

---

What is calculate of tds

1931

---