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  Question  Asked @ Answers Views     select
 
how to calculate sub contract tds his bill 48500? Capital-IQ  6  4710
how to calculate tds? Genpact   3  1674
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.  3  7098
what to in pro HDFC  0  171
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  0  279
I want to know whether entry tax is applicable for capital goods imported ? and is it applicable if imported capital goods purchased from dealer?  1  2134
What is the tds (194C) deposit date for the payment made to a contractor on 31 March.  7  2730
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  0  785
what is the tds rs for commision , and other  1  789
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why  1  963
what is cash credit limit please give me answer in detail  1  5594
what is capital account? how to manage it? what is the process?  0  191
HOw to pass vat adjustment entry while paying vat return?  3  4163
DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?  1  330
I want to know the TDS ammount which deducted by company.  1  1482
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Un-Answered Questions
 
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for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise. 157  
who will able to deduct the tds 679  
What is the Procedure of Import & Export 119  
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13. 146  
should we can take modvat benefit any time or they have some limit time to take input benefit claim? 243  
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns 381  
how to modify 12% to 13.5% in tallyerp9 release 1.6 311  
Why service tax payable is not considered while calculating Wct Tds. 596  
what data require for liability calculation under work contract tax composition scheme and regular method. 239  
what is service tax? how its count? and why its count? 185  
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks 163  
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka 422  
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