Sir,
I want ask that what is the procedure of service tax and vat applicability in business of flats construction-:
1- under construction
2- complete flat.

Dear Sir/Madam,
we have deducted TDS on co. employee's salary ,i am depoiste tds with which challan like 281 & 280 & provide me automatic tds challan in excell 2003


Thanks & Regards,

Umesh Bhardwaj

Sir

when we enter sales and purchases entries with vat in tally what is difference between
enter as a Vocher & Enter as a Invoice
I mean how above both are affected in final accounts

In which circumstitance we issued the debit & credit note? In that matter we take reverse the vat or excise to party .

Where can I find notes on average due date(IPCC)?
Thanks.

1) Company purchase a machine , the purchase price includes Machine value + Excise duty + CST + Freight.
please inform me the depreciation should be charged on the basic machine value or the total bill value .

2) Manufacturing company purchase a machine ,but production will be started after 3 months. Company has a two factory , the machine purchase for new factory.

What will be the depreciation .

Hi Team,

I want to know,
how much would be deduction, if payment is to be maid is just crossed threshold limit.

For Example

for year 2011-12

Threshold limit for 194 j = 30000

and payment to be maid is = 30,500

then tds will be calculated on (30500)*10% or (30500 - 30000)*10%

Thanks in advance

Kumar

my query is regarding deduction of TDS

1.one auditor resigned in march of a listed co,now new Auditor Has to be appointed but NOT KNOW ,then when to deduct TDS & Also Submit The Return..?

2.suppose if expense is not debited in PNL then Whrther TDS is Applicable ?

Please guid me .How to transfer the balance of profit and loss to capital account of partners. As Profit and loss is the primary group and can not be taken for journal entry . Which accounr should be prapared under this head to transfer the balnce

In tally when i check sundry debtors under Current Asets it is displaying 11 Lac. But when i am checking before six months and exceeding six month debtors it is displaying Apprx 12 lac.

Why different arise in amount? Which one is right?