Answer Posted / vijay

Advt exps Rs.25000=00
TO Party a/c Rs.25000=00

Party A/c Rs283=00
To TDS Payble a/c Rs.283=00
(being TDS ded.from
advt bill @1.166/-)

if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2163

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DEFINATION OF LABOUR ACT?

2286

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At what point excise duty is accrued

1440

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Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5399

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how to calculate of FBT with example & what is Rate

2473

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

5896

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i want know central excise duty codes with cess?

2704

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due date for issue of C form, if c form is not issue what will be the consequences

3816

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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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What items come under deferred tax liability?

1098

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What is cenvat credit?

2324

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Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167

2400

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I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1808

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2341

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

2384

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