Interested to Buy Any Domain ? << Click Here >> for more details...
input vat and out put vat how it shows in profit and loss
account
- 2 Answers
- 9281 Views
- I also Faced
- E-Mail Answers
Answer Posted / ca deepak rawat
input vat and output vat never show in profit & loss account
it show in BS if amount is refundable or payable
| Is This Answer Correct ? | 18 Yes | 0 No |
Post New Answer View All Answers
how to pass service tax reverse charge entry pass in books
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
how much tds deducate on hotel party arrange by company
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
How tax deduction at source is deducted
How treat TDS & TCS in manual or Tally 9 softwere ?
What is cenvat credit?
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.
WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.
