Answer Posted / atyendra pandey

Vat Payble A/C DR

TO INPUT VAT A/C CR

(Being input vat utilised)

what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1932

---

If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

2232

---

What is total income?

1773

---

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2221

---

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2160

---

please tell me friends what are the formats of excise return and vat return?

2137

---

why use diff vat forms like vat51 vat3 why

1892

---

wht do you mean by copmosition of tax

3910

---

witch taxes are calculate in CENVAT for Gold ornaments ?

1622

---

In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1622

---

What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2115

---

sir, can you give me clarification briefly how to capitalized and which one capitalized

2125

---

What is CAARO?

2172

---

plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2057

---

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1918

---