Answer Posted / yashgopal

form 280

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!

1576

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2643

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is WCT applicable one time? and what will be rate of WCT in UP State?

1874

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

2072

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please share fy 2017-18 salary tds auto matic excel utility

1380

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1859

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WCT charged on firm or on proprietor?

1553

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what is fillup form when company issue c form

2272

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is there easy guide for the latest India tax & accounting information for 2010?

1973

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12289

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I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2009

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1717

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How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2036

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Sir please confirm job work sale for clothes shat d1 yes & no

1749

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

1993

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