Answer Posted / rahul

30000 ONE BILL
AND TOTAL IN A.Y 75000 RS

i am new to this tax system if you don't mine "please help me"

1941

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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

1786

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Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

4103

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why VAT not charged in deemed sales bill.

2410

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Differentiate between financial year, assessment year and previous year?

1251

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what Is the ITc Claimed. how to utilized the ITC.

2035

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what is the method of work contract tax computation

2842

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if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1524

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2082

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Define financial year?

1121

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Which income is considered as accrued income?

1086

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How many types of vat categoryplease tell me all type of vat categories..............

2186

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How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1872

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

2012

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my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1943

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