PURCHASE OF FIXED ASSETS THAT PURCHASE TO CLAIM THE VAT
PAYMENT ?
Answer Posted / himanshu
vat amount on fixed assets calimed 50% calim in purcahse
year & 50% claimed next year
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
i have recently joined a bank as probationary officer.i ant to know hich of the two options bellow will be benefitial:- 1.receiving HRA or 2.receiving lease rent from the bank.
Who is an assessee?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
how to calculate vat, st, cst, excise duty, customs duty, tds.
Need of Bank Reconciliation to a company
What qualification require for become a tax consultant ? what the future in this..???
what is the difference between vat return and return for remittance on value added tax.
i am new to this tax system if you don't mine "please help me"
how form h fill up?
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
Who is to paid income tax and what is the procedure of filling income tax return?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric