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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  4686
how to calculate tds? Genpact   3  1662
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  7048
what to in pro HDFC  0  169
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  2101
What is the tds (194C) deposit date for the payment made to a contractor on 31 March.  7  2712
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  778
what is the tds rs for commision , and other  1  779
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why  1  955
what is cash credit limit please give me answer in detail  1  5561
what is capital account? how to manage it? what is the process?  0  189
HOw to pass vat adjustment entry while paying vat return?  3  4127
I want to know the TDS ammount which deducted by company.  1  1466
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Un-Answered Questions
 Question Views Asked at   Select
How to make a bill of software sale with service tax? 205  
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX? 197  
what is cenvet credit in vat. 1508 Mediocre
How tax deduction at source is deducted 152  
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 158  
calculation of Tds on subcontractor 154  
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change 234  
Can anybody explain? what's consumeble items? 449  
Making delivery challan is possiable between two branch of difference code 350  
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax 425  
I have working with Rs.180000/- I want fill up itr 1st time What is process. 297 TATA
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu 391  
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