Answer Posted / m.srinivas rao

yes you can use/utlise the duty from capital goods & can
pay only cess if you do not have suffecient balance of
cessin yor credit

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?

5831

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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

2204

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what is the entry tax explain briefly?

2309

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How to calculate sales tax ?

1885

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2066

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how much tds deducate on hotel party arrange by company

2059

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What is the difference between fund flow vs. Cash flow?

1129

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2366

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

2042

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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1920

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how to filing rt-1

2071

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can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2427

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1870

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If any new form open than we are able to deduct TDS on first year

2316

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

1244

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