a company purchased (credit purchase) goods on 31st March &
received it 1st April. Which quarter the form c will
issued?
Answer Posted / raj
IV qtr of the last year
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
what is the scope of business taxation in private company?
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
how we can access the Tax Deduction through PAN ?.
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
sir, can you give me clarification briefly how to capitalized and which one capitalized
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.
Cenvat credit transaction journal entries. And what does the term reversal of credit means
Explain the Calculation of Sales Tax?
certificate of export is for which items?
In one year how many times tds, service tax, and Mvat is paid?
What is income tax? How is it calculated?