Interested to Buy Any Domain ? << Click Here >> for more details...
how to make entry vat computation/vat payable refundable in
tally 9?
- 10 Answers
- 33745 Views
- I also Faced
- E-Mail Answers
Answer Posted / atyendra pandey
Vat Payble A/C DR
TO INPUT VAT A/C CR
(Being input vat utilised)
| Is This Answer Correct ? | 20 Yes | 11 No |
Post New Answer View All Answers
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
Rules for filling Income Tax return for a MNC?
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
What is the value of the Budget for 2009-10
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?
Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days
What do you mean by fair rent?
what is rules of taxation
