Answer Posted / gajanandw

Question :- Now once actual TDS certificates would be
received from "B" then "A" would Credit " TDS Receivable
A/C" in his books but which A/C would he debit? Will it be
"ADVANCE TAXES"

Why service tax payable is not considered while calculating Wct Tds.

4506

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1998

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

2165

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what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2212

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Explain the procedure to calculate provident fund, esi, vat and sales tax.

1245

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WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2884

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

2069

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Which is the section or rule for non submitting c forms panelty and interest

2079

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2277

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WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1924

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

3024

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how we issue the road permit to seller for receiving the rearing material

2418

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Define financial year?

1165

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What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1842

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Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1506

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