Answer Posted / govind

Vat Payable A/c (2009-10) Debit

Interest a/c Debit

Penalty A/c Debit

To Bank or Cash A/c

(Vat paid for the f.y.2009-10 & charges Interest by sales tax Dept.on vat payable amount...... & with paid penalty)

i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive

1394

---

Sir, I want to know about Entry Tax. I purchased the Packing Box from other state.the entry tax on the packing items is 5 %.but now sale tax deptt. close the entry tax on barrier. the tax will be deposited with return. sir we want to know can i deposit this entry taxon on CST challan or not. if not then how can i deposit, or which cloumn in return shown this amount. please send the return format my mail ID is happynlg@gmail.com

2034

---

Can salary paid to promoters before incorporation be taken as a part of pre-incorporation expense? If yes how is the TDS part to be dealt with?

2586

---

GOODS LOST BY FIRE 100 RS, INSURANCE MONY RECEIVED 120,40 PENDING FOR FINAL SETTLEMENT- Journal Entry

2169

---

what is capital reserve

1933

---

how to calculate basic to gross salary

2009

---

If we started new project of Housing with Construction linked payment plan . How can booked our revenue or Sales .

2129

---

SIR HOW MANY FORM USE FOR COMMERCIAL TAX & WHAT IS THEIR USES. PLEASE GIVE YOUR SUGGEST

1993

---

In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?

1393

---

List the type of transactions entered in journal proper.

1044

---

can any body tell me the procedure to learn accountancy with easy tips.i.e., layman accounting policy and rules of debit and credit.

2046

---

Fundamental accounting assumptions are (a) Materiality. (b) Business entity. (c) Going concern. (d) Dual aspect

1826

---

How do you handle rejection?

1048

---

Explain different branches of accounting?

1213

---

Journalise- opened a saving a/c with S.B.I. ?

1661

---