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sir, can you give me clarification briefly how to capitalized and which one capitalized  0  138
how to calculate tds on professional fees, salary and services  3  2137
I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.  2  1376
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?  0  141
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma  0  164
How treat TDS & TCS in manual or Tally 9 softwere ? TCS  0  688
Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.  2  759
waht is Entry Tax ? how to sett of vat?  1  864
what is modvat and cenvat  3  896
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.  0  160
TCS AND TDS I.T RETURN  1  504
how to calculated all taxes their information in details KPMG  0  176
i am work in partnership firm. i recd. the bill of security charges & Labour charge contain service tax. whose amount will be taken for tds deduction befor service tax or after service tax.pls guide me what's will be the entry of these transaction.  1  476
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?  1  452
if i baught an house @ 1500000 by cash or by cheque for self use then how much tax i liable to pay? if my annual income is not taxable, and the buying power came from earliar old property. plz clearify all asked in one private co.  1  203
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our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated 131  
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION. 180  
Define Amortization & Impairment? 207  
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com 252  
Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt? 109  
80DD Dediction 104  
how to pass service tax reverse charge entry pass in books 177  
From Karnataka,while sending material out, which are all the states required Form 38? 135 AT&S
who will able to deduct the tds 631  
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee. 325  
How to calculate gross salary from bsaic payment, D.A, T.A, H.R.A? 4410 DELL
please explain what is actually E-15 what is its process and also what its importance. 189 Visa
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