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can we have benefit of CST in VAT (Haryana). explain?  3  1672
which form is used for Monthly VAT Deposit into sale tax office in gurgaon, and what is last date of deposit of VAT  4  2331
what is Difference between R-1 & R-2 Gurgaon Sale tax Return, write 5 to 10 diff.  1  659
what is D-1, D-2, Vat-C4, ABC  0  456
if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%  1  1109
what is mean by vat (value add tax) what is that value, is it gross amount of purchase/sales, or it net of amount of pur/sales - on which it will calculated, i need with example  3  952
SERVICE TAX RATES  4  844
is it necessary to make payment to party in the same assessment year after deducting tds  2  438
If fail to deposit tds within or on 7th of next month then what will be the Interest charge?  4  691
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.  0  127
verification of licence comes under professional or contract in TDS  1  582
Dear friends, How can we get refund of WCT?  1  968
Dear friends please let me know, what % of amount has deduct from vendors bill for civil supply and instollation work  3  642
whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit? Airtel   2  8625
how we calculate the tds on salary.  0  227
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Un-Answered Questions
 
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what is excise return, what is form requirement and what is procedure for excise return? 199  
what should be the research and methodology of business taxation? 174 Reliance
Pls. any body tell me the limit of deduction available under the all head of deduction seperately. 125  
what is deemed sales? how to calculated 184 Psu
Please some one tell me what is the VAT or WCT rate for works contract at Tripura 403  
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section? 175 Ernst-Young
A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India? 134  
accounting taxation 142  
Where can i get IFAM Banglore details, i came to know that there they are giving Accounts & Taxation Training on Real Projects, and they are providing Job after training. I got one number that is not reachable i.e 9591777526. Please give me if any one knows this Institute details. 163  
What is difference between Contract and legel and legel and profession service???? I had face this question in interview 247  
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc) 170 Tata
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment 1187  
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