Hello Sir,
Would request you to please provide a complete example on WCT i.e. 1. Service Tax Treatment and the amount on which it should be deducted 2. TDS -IT & TDS-VAT treatment and the amount on which it should be deducted 3. VAT (Input & Output)
Thank you for your help sir !
Hello sir
In the above question --for writing off the excess provisions
provision for expenses must be debited instead of Apsara building and Delhi jal Board as per my thinking. i might be wrong as i am not very good at accounts.. kindly advise
Hello
In the above example consultation exp are 100500. i might be wrong but it must be 100000 and swachh bharat cess 500.
we are service provider.
we give service bill to our debtors.
they not give payment to us, so we will start interest on total due.
if we start take interest will add service tax on interest ?
PQRS is a parallogram i which A is the mid point of SR and B is a point on PR , such that AB = 1\4 PR if AB is produced it meets QR , at C prove that C is a mid point of QR
First off all I would like to salute you sir. This is a great site.
I want to ask one question.
If I resides in delhi and do my busines in U.P. can I do that by registrating with U.P. vat department as a properitership business. I ran an elotronics shop with rent agreement in district Meerut of U.P. with my address and ID proof of delhi.
