Answer Posted / kaushik

TDS to be deducted only on Rent amount ,.i.e on Rs. 50,000/-.

If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1905

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ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?

2268

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Should we give C form with Freight, Insurance, P&F after CST?

3939

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If forth alphabet is f then what is TDS percentage ?

782

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

2429

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What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9173

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What is the difference between the excise duty and the sales tax?

1185

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What do you mean by vat, vat registration total cost hydra bad in which places

2069

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How much is the VAT in UAE

1528

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How many heads are there under total income? Name them.

1271

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how to calculate service tax on tds

2392

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i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2203

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what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2211

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2221

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What doyou mean by assesment order? and for what purpose it will be passed?

2149

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