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 Categories >> Accounting >> Taxation       
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  Question  Asked @ Answers Views     select
 
how to calculate sub contract tds his bill 48500? Capital-IQ  6  4721
how to calculate tds? Genpact   3  1679
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  7116
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  280
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  2148
What is the tds (194C) deposit date for the payment made to a contractor on 31 March.  7  2738
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  788
what is the tds rs for commision , and other  1  790
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why  1  967
what is cash credit limit please give me answer in detail  1  5607
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  4177
DEAR ALL WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS TIN ? HOW TO FILE DVAT RETURN?  1  332
I want to know the TDS ammount which deducted by company.  1  1488
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Un-Answered Questions
 
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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. 187 Wipro
i want about TDS full details with Limit,Rate and Entry in Tally ? 397  
I want to know about the site where i can do online application for F form. Please suggest site address and procedure. 218  
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes. 287 TCS
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company? 139  
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon? 258  
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary. 173  
what is central excise tax 200 Reliance
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case 324  
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this? 139  
Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..?? 411  
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com 446  
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