we have some central purchase bill against c form
i want c form against this bill what requirment for form
because we have not recived any c form from the cst office
please advice me what i do . thanks
Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
1. How to calculate vat @4% on a bill which also suffers
Service Tax @ 10.30%. ie. Whether i hav to calculate on the
basic or on the sum of Basic + service Tax. kindly clarify
in this regard immdly. because som part of people says it
sholud b calculated on the basic, another part of people
says it should be calculated on the sum of Basic + Service
tax....
2. when we deduct TDS for the invoice? ie. In the invoice
which suffers Vat & also Service tax or the invoice which
suffers only Service Tax?
Kindly clarify me immdly.
Please let me know..if we can deduct amount TDS for the
payment made to travelling which amounts to Rs. 3702/-
48
What is CAARO?
84
Sir, My company was formed in the Financial Year 2007-08
and during the year there is primary work i.e. instalation
and sitattion work carried on.
Now, the Company has started the Production activity form
the Financial Year 2008-09 i.e. 14/04/2008.
The question is that if the company is entitled to get the
Addition depreciation U/s. 32?
If we are late sitting in the office after office Time then
any expenses like Fooding charges is made during this hours
is taxable under FBT??? If there are Two conditions 1.
Staff take reimbursement of such expenses. 2- company
directly pay expenses
In TDS Challan, i had written the TAN No of my company
wrongly and i file it to the Govt. what can i do now? is
there any problem reg this? wat is my next step? shall i
give any letter to TDS Circle in this regarding? how can i
approach them? Kindly help me immdly with the procedure.
181
We are Work Contractor. Presently we are under going a
infrastructure Project of common wealth Games in Delhi. I
want to know that how much wct will be chargeable on this
project work????
we are generally using material like, aggregate, coarse
sand, bricks, rmc, cement and our labour.
12
what is the journal entry for sales on discont.
what is the journal entry for purchase on diicount.
CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE
PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND
SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE,
TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME
OUT ASAP
what is highseas purchase and sales?
how is custom duty calculated?
what are the criteria for a person dealing in shares comes
under tax audit?
whether all equity oriented fund are eligble for stt?
107
Can I make a my HOUSE RENT AGREEMNT in the favour of my wife
(LAND LORD) of Rs. 25000/- (twenty five thousand per
month).
if yes then what are the liabilities on me and my wife
(land Lord) w.r.t INCOME TAX Act.
73
mention the list of services tax applicable
227
I am salaried, can I get rebet of car loan from income tax?