is there any role of previous year while calculating completed years for taxability of perquisites transfer of movable assests?
sir, please clear vat payable assuming machine used for production. Q5 last one which is input vat on capital good rs 1500. AND TOTAL INPUT VAT.
Hello I am not getting calculations of last two question of this page. And even in 2Q interest from 1st July to 31st April and then from 31st April to 31st Dec. Please expailn
how to alter unite mesure and set decimal when already create unite mesure in tally
if we get an invoice dated 7th October 2016 for Rs. 100000 + Service Tax & we make a payment on 4th November 2016 then what will be the date of booking an invoice? In my company we book invoice on the date of making a payment (by chq.)
What is the impact on TDS? ST Credit?