Answer Posted / ck choudhary

TDS RENT FOR COMPANY-

BASIC 20%+
EDUCATION CESS 2%+
HS EDUCATION CESS 1%

certificate of export is for which items?

1906

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what is the significance of business taxation in private company?

2184

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1734

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what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

2001

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i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1927

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2173

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How should the personal assets of a salaried employee be shown in his books of accounts ?

1702

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Deferred taxation is a part of which equity?

1162

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2273

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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.

2023

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in gujarat. whether Vat is applicable if H form issue ?

2275

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2174

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on earth moving road work which type of tax is applicable?

1868

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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

2347

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

3983

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