Answer Posted / deepak

bank a/c dr
tds a/c dr
to interst recivable a/c

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

2358

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wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1535

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if waybill issued by consignor , then c form issue whose responsibility?

1431

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when charges PURCHASE @ 12 % TAX RATE ?

1839

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when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com

2031

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why is service tax set off is consider while calculating wct tds

1870

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how to get input credit in vat & service tax

2635

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what is the difference between vat return and return for remittance on value added tax.

2712

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Should we give C form with Freight, Insurance, P&F after CST?

3826

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if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2936

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2088

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

2334

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While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

2439

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Tell about dvat and dvat rate

3104

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how & on which amt tax should be calculate on pvt ltd company or ltd company

2280

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