Question

For Transfer NEFT which ledger I have to create and in which head?

Hi Team,

How to file Service Tax related amount to the governament? Since i am not an individual nor employee just pursuing CA. i want to know the complete process like is there any specific form? is this form relating to differs as part of business operations or is it same for all kind of businesses? do i need to go to bank to submit service tax or we can make it online from our desk itself?

Requesting the team, explain clearly

I am using lock only selected columns in excel sheet , no other columns or rows .

please guide me about my question..?

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.