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Total Sales Vat - Total Purchase Vat
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professional tax rate
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
Dear Sir, Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So Is there any Form availabe for Haryana State. Would request you to please let know Answer in Yes or No or which form is available for HR State If do you have any kind of list for same please have suggested me.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
Service tax applicable or not for Govt Guest House contract work.
Who are non resident?
what the procedure of filing mvat pls. explain in briefly ?
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
what is the objective of business taxation in private company?
How to calculate the TDS
What is Labour Cess? Pl. define. & what is rate of Labour cess.
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
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
