What is the calculation procedure for tax ??
This query is : Open
27 August 2012
HI Experts,
I would like to know all taxes include in one scenario.
CAN ANY ONE EXPLAIN WHAT IS THE CALCULATION PROCEDURE FOR "EXCISE,VAT" etc..in one scenario?
suppose a company purchasing raw material
it include taxes like "Excese,Service,TDS,vat
how will we calculate???
what will be the accpunting entries??
and
the same scenario for SALES also explain me
THANKS IN ADVANCE
Sadasiva
I would like to know all taxes include in one scenario.
CAN ANY ONE EXPLAIN WHAT IS THE CALCULATION PROCEDURE FOR "EXCISE,VAT" etc..in one scenario?
suppose a company purchasing raw material
it include taxes like "Excese,Service,TDS,vat
how will we calculate???
what will be the accpunting entries??
and
the same scenario for SALES also explain me
THANKS IN ADVANCE
Sadasiva
28 August 2012
The question is hypothetical one.Give some examples of the transaction.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
