Answer Posted / gaurav dixit

FREIGHT A/C DR 15000
TO BANK /CASH A/C 14660
TO TDS PAYABLE A/C 340
(AMOUNT OF FREIGHT CHARGES )

IF PARTY NAME NOT MENTION

can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2543

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Define FBT with example & how it can be calculate ?

1603

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1873

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4042

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What do u mean by sales tax and who are sales tax practitioner ?

2329

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What are the deductions under salary head? Name the items.

1088

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a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3966

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1843

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Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1854

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4276

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

2103

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is there in india the rate of work contract are same in all states if now what are the statewise rate

2094

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1999

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send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1968

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Type of form use in sales Tax

1918

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