Hi, I am a VAT/CST dealer in Pune. I had got a work contract
with other AP state government. can i purchase material in
AP state on 2% CST on issuing 'C' form and supply the same
material to the AP state government on VAT /CST 5%. As the
government departments are not issuing 'D' forms. please
We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
the TDS rates and Income rates are equal in calculation of
the salary and please send the IT slab rates for the
employees and comapnies.
Suppose there is a computer Inst. providing a course abc
and the total fees for it is Rs.10000 per annum, now this
institute gives the right to another institute to provide
facility of that course on behalf of it and the fees amt.
is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and
tution fees Rs.7000,now the former institute gives right to
later ins. to take Rs.7000 and says that the amt. of regd.
fees and Exam fees i.e Rs. 3000 must be given to it plus
service tax, now we have to save the former ins. from
paying service tax on Amt. 3000, how can we do this?
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX
RETURNS LATE AND WHAT IS MEANT BY YEAR END?
what is the detail procedure to filling ITR-I,ITR-II AND ITR-
1V V1 IE e-filling procedure
what the procedure of filing mvat pls. explain in briefly ?
What are the treatment & implications in case interstate
sales transaction if party is not registered (Individual or
other then individual)
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN
AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
is there in india the rate of work contract are same in all
states if now what are the statewise rate
what is fbt@ ,sd @
what Is the ITc Claimed. how to utilized the ITC.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?