Tax knowledge
This query is : Resolved
13 November 2014
how can i expand TDS related knowledge.
PLEASE SUGGEST ME ANY B00K OR ANY SITE.
raghuvanshi.jitu@yahoo.com
thanks
jitendra Raghuvnshi
PLEASE SUGGEST ME ANY B00K OR ANY SITE.
raghuvanshi.jitu@yahoo.com
thanks
jitendra Raghuvnshi
Amol S Joglekar
(Expert)
13 November 2014
USe singhania's book on income tax. It has given solved examples
Message likes :
1 times
Ganeshbabu K
(Expert)
13 November 2014
There are many books on this topic.
You may choose one from bharat publishers or taxmann publishers
.
.
Taxmanns books name is "TDS home to meet your obligations"
forgot bharat publisher book name---i think it is "all about TDS"
You may choose one from bharat publishers or taxmann publishers
.
.
Taxmanns books name is "TDS home to meet your obligations"
forgot bharat publisher book name---i think it is "all about TDS"
Message likes :
1 times
13 November 2014
dear experts,
please explain, payable Vat calculation :-
i mean input and output vat adjustment like CST, INPUT VAT, i have HALF KNOWLEDGE of vat adjustment
jitendra Raghuvanshi
please explain, payable Vat calculation :-
i mean input and output vat adjustment like CST, INPUT VAT, i have HALF KNOWLEDGE of vat adjustment
jitendra Raghuvanshi
CA. Sameer Kashikar
(Expert)
14 November 2014
Vat is all about paying tax on incremental amount or in other words to say tax on markup added by the seller.
For understanding vat calculation u need to understand some basic terminology
Output tax : it is tax on sales made by the dealer
Input tax: it is tax paid by the dealer on purchases made by the dealer
Set off: it is deduction of input vat from output vat
The balance amount remained after set off is vat payable
However this calculation goes on ideal scenario with no complications
There are some inputs in which u r not eligible for take credit
Also in some case u get proportionate credit or there is reduction in credit
Vat laws are state subject
It varies from state to state
U need to look into state law for more details
But basic remains the same.
For understanding vat calculation u need to understand some basic terminology
Output tax : it is tax on sales made by the dealer
Input tax: it is tax paid by the dealer on purchases made by the dealer
Set off: it is deduction of input vat from output vat
The balance amount remained after set off is vat payable
However this calculation goes on ideal scenario with no complications
There are some inputs in which u r not eligible for take credit
Also in some case u get proportionate credit or there is reduction in credit
Vat laws are state subject
It varies from state to state
U need to look into state law for more details
But basic remains the same.
Message likes :
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22 November 2014
Dear Experts,
I earnestly eager to know VAT Return procedures and Last date of VAT return and vat payment panelty as well
(In Madhya Pradesh)
May any body help me to know the same
jitendra
I earnestly eager to know VAT Return procedures and Last date of VAT return and vat payment panelty as well
(In Madhya Pradesh)
May any body help me to know the same
jitendra
Amol S Joglekar
(Expert)
22 November 2014
You can visit the web site where you will get the concerned information.
18 December 2014
what is internal Audit & is it compulsory for all companies ?
jitenda
jitenda
18 December 2014
sec 138 prescribes which companies have to mandatory apply for internal audit
Message likes :
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22 December 2014
DEAR EXPERTS,
MAY ANYBODY EXPLAIN ME WHAT IS CAPITALIZATION
OF INTEREST OR EXPENSES WITH EXAMPLE
JITENDRA
MAY ANYBODY EXPLAIN ME WHAT IS CAPITALIZATION
OF INTEREST OR EXPENSES WITH EXAMPLE
JITENDRA
22 December 2014
DEAR EXPERTS,
MAY ANYBODY EXPLAIN ME WHAT IS CAPITALIZATION
OF INTEREST OR EXPENSES WITH EXAMPLE
JITENDRA
MAY ANYBODY EXPLAIN ME WHAT IS CAPITALIZATION
OF INTEREST OR EXPENSES WITH EXAMPLE
JITENDRA
Amol S Joglekar
(Expert)
22 December 2014
Expenditure on Fixed Assets is the good example of Capitalisation of exepenses.
31 January 2015
dear experts,
what journal entry will be passed for "capitalization of interest"
what journal entry will be passed for "capitalization of interest"
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