Hi, want to know date of deduction is 31.3.14 & date of date of deposit is 8.5.14, intt will be calculated for 2 months or 3 months.

WHETHER THERE IS ANY DIFFERENCE BETWEEN A TRANSPORTER & GTA. I KNOW THAT REVERSE SHARGE MECHANISM IS APPLICABLE ON GTA BUT I DONT KNOW ABOUT TRANSPORTER. PLEASE TELL ME THE FULL TREATMENT OF SERVICE TAX IN BOTH THE CASES. AND WHAT HAPPENED WHEN A GTA PROVIDE TRANSPORTATION SERVICES BY ROAD TO COMPANY & PARTNERSHIP FIRM , WHETHER THEN REVERSE CHARGE IS APPLICABLE OR NOT.................. PLEASE TELL ME THE FULL TREATMENT IN SIMPLE WORDS

whether employees state insurance (esi) applicable to software developing company??

Dear Expert, Can any one plz help me on this one… I want to take transfer from my current employer on the grounds of that i am getting an opportunity of different exposure in an another firm…..so can i do it….i am into end of my 1st year of articleship. i.e. 10 months….plz reply.

Respected Sir/Madam,
I have a query that In which method I adjust Vat with Cst,
For ex. 30.04.2014 I have excess in input vat Rs.15900/-- current month excess Rs.24000/--, output Rs,20000/-- Cst Adjusted 4173/--, in cst form I which place I put the amount to show that I adjust the cst amount with WB Vat

Kindly assist me sir
Thanking you
Debojyoti Dhar

Suppose the Company has a payroll cycle of 21st - 20th of every month and makes the payment on 5th of next month.
On year end - the company should provide for the salary expense of 11 days as at 31st March, 2014.
My question is whether it will be credited to Provision or salary payable?

I need to a service tax pass a entry on air ticket for domestic how should I pass in tally I need a example the gross amt is Rs. 20406/- the basic fare is 10984 tax 8980 = 19964/- ST is 106 and gst is 36/- service charges is Rs. 300/- all addup the today came to Rs. 20406/- on which amount is the service tax taken and also the abatement amount should be on which amount. please explain

Dear All

Please advise if we paid directly to Two or three models for an event and he generate a bill about 60000/- with pan no. mentioned on it. then guide me about the TDS Applicability on this with circular..

Thanks

Sir please tell me
what is the journal entry for receiving of Fixed Deposit with interest.

Can anyone please guide me about Post Graduate Deploma in Business Administration is eligible as Post Graduation for Direct Entry Scheme?