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  Question  Asked @ Answers Views     select
 
how to calculate sub contract tds his bill 48500? Capital-IQ  6  4690
how to calculate tds? Genpact   3  1666
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  7058
what to in pro HDFC  0  170
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  277
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  2106
What is the tds (194C) deposit date for the payment made to a contractor on 31 March.  7  2715
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  779
what is the tds rs for commision , and other  1  781
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why  1  956
what is cash credit limit please give me answer in detail  1  5566
what is capital account? how to manage it? what is the process?  0  190
HOw to pass vat adjustment entry while paying vat return?  3  4134
DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?  1  327
I want to know the TDS ammount which deducted by company.  1  1470
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Un-Answered Questions
 
 Question Views Asked at   Select
 
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ? 308 DBS
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. 325  
AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT 230 IBM
Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures? 159  
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients. 354  
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off. 184  
how i get h form 288  
If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required? 130  
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent 187 Chartered-Accountant
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee 397  
Hello Sir, Please send the knowing calculation of attrition rate? 197 Capital-IQ
Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-. 169  
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