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 Categories >> Accounting >> Taxation       
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  Question  Asked @ Answers Views     select
 
What is Entry Tax as enforceable from 1.12.1999?  1  2710
What is the mode of payment of Entry Tax?  4  3452
What is Profession Tax?  11  15293
How a dealer shall be registered under O.S.T. & C.S.T. Act?  2  2599
What is the meaning of dealer?  11  9306
What is business? TCS  7  3054
What is the present rate of T.D.S and what is the tax for person salary at present Net-Edge   8  24779
What is the difference between income year, financial year and FBT year? Accenture   7  7096
Why are component values not adding up to total values in some tables? IBM  0  274
What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?  11  10446
What are the exemptions from salary Influx-Info-Solutions  10  7173
1.What is the meaning of tranfer income? Infosys   2  3776
what is thr diff between commercial invoice and ecise invoice  7  7713
WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ? Wings-Customer-Care   12  6290
can we clarify any questions/doubts raised by other persons  1  1134
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Un-Answered Questions
 
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Why service tax payable is not considered while calculating Wct Tds. 579  
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it. 185 Wipro
Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me. 186  
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section? 190 Ernst-Young
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ? 183 LifeCell
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar 141  
What will be the planned expenditure in the budget 2009-10 260  
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING? 144  
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap 241 Chartered-Accountant
please explain what is actually E-15 what is its process and also what its importance. 196 Visa
come'? 116  
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com 170  
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