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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section    0  484
Tamilnadu sales tax for Bleach Liquid (2011) schedule I levied tax Zero.I a register dealer purchase the product and sell to B to Karnataka state what tax has to be levied under what section? please answer.F.prabu joackinprabu@yahoo.com    1  1140
what is Professional Tax Slab in Karnataka    3  1661
when sales made in 2% cst against c-form, the buyer issue the c form to the seller, what the seller made on these c form , how can the seller benefited by the c form?    3  2704
I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do. genpact   0  692
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.    0  479
Which is the section or rule for non submitting c forms panelty and interest    0  388
What is the time limit for Payment of VAT Payable and Filling Return?    1  1528
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.    0  357
WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.    0  623
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    0  859
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC    0  956
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 chartered-accountant   0  498
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it    0  603
what kind of documents required for VAT Assessment?    6  5460
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Un-Answered Questions
 
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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person) 251
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted. 608
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Rules for filling Income Tax return for a domestic manufacturing company. 858
How To Calculate Gross Sales for vat return -15 546
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.  890
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167 590
how to calculate vat, st, cst, excise duty, customs duty, tds. 67
How to calculate the TDS 660
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY 452
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate 1659
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric 719
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it? 346
Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper. 390
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ? 409
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