Our one local supplier who engaged in supplying stationery
& housekeeping materials he charge Vat @4% on bills or some
bills they charge Vat @5% or sometime 12.5%
How it decide ..?? n how can we cross check ??
Answer Posted / gulzar.thpl@gmail.com
I suggest you that you should use Excel sheet for all vat
related sales and purchase.that will automatically cross
checked.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information
How to working service tax in excel sheet?
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT
when charges PURCHASE @ 12 % TAX RATE ?
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
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.
what is the entry tax explain briefly?
hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form?
If a nri buys property in india, does he has to pay property tax?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure