Dear Sir,

Please suggest me the Notification No for the Transporter, by which service tax in not Lavey on him.

If a person earns 11,00000 Per Annum, He Earned 9,00000 from previous organisation april to december and 2,00,000 new organization january to march, so we can deduct tds or not , he is currently working in new company till date, if employee does not given declaration

Hi all,

Can anybody instruct me how to delete deductee entry in NSDL conso file downloaded.(Q3 FY 2013-14 ). By mistake one extra entry has been passed and it is connected to Quarter 2 Challan. How to delete this entry. by either relyon or RPU?

Why closing stock never comes in trial balance and only opening stock is shown???

dealer has given service and spare parts but in that invoice is not mention the spare parts value for this vat output is applicable, if is it how much vat output we can claim.

thank you sir/madam

Hi friends
fire extinguisher is it comes under office equipment- fixed asset.
or any other

Hi

1-May-13 Bought a horse for transportation of goods Rs. 250000.


23-Apr-14 Horse died. Rs. 5000 is recovered from the sale of its carcass.

What will be the journal entries on 1-05-13, 31-3-14 and 23-4-14.

Any depreciation?

thanks
shivani
shivaniadream@gmail.com

Can any1 provide me details about Part time COP.. Presently I m doing job and want to apply for part time COP, what are various requirement i need to full fill, which form i m required to filed any other matters relating to same

Hi
I have made central sales@2% and also collect the CST from my parties@2% but C Form was not received till now and party is ready to pay The Remaining Tax (5%-2%) with interest, and i am having input tax credit .can we adjust the Remaining Amount of Tax For which C form is not received from input Tax Credit or we should pay it seperately?

on of my supplier is making invoice for Repair material+service charges & he is charging service tax for all amount i.e (repair material+service charges), is it correct?