How to calculate of WCT of haryana state and what is the
effect on Sales Tax, Service Tax & TDS.
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Answer Posted / shambhu kumar
Total gross sale bill amt. 4.2% deposit the haryana state. one company is registered both vat and wct, on labour bill deposit wct and on raw material bills goods purchase, issue of vat sale bill then deposit vat amt.
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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
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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.
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