Answer Posted / deepak bisht

the reconciliation payable & receivable.

first time:

tally payment and bank statement withdrawal side reconciliation.

and second time:

tally receipt and bank statement deposit side reconciliation.

and reconciliation time
payment cheque no. and bank statement cheque no. tally. tick
mark. and if not cheque no. tally. they payment note.

and payment and receipt reconciliation same.

please explain what is actually E-15 what is its process and also what its importance.

2363

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what is CST % applicable on garments sales to other state?

1731

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3372

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#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

1967

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is there any necessity to file TDS to purchase a thing even ater paying vat

2028

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I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4771

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How tax deduction at source is deducted

1968

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

1969

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what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

3796

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1770

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In advance c form dvat why not showing the amount in form verification

1537

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how to creat e-vat return in tally

2005

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What do you mean by fair rent?

1130

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If forth alphabet is f then what is TDS percentage ?

672

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What is export under ribet notification number

2187

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