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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
What do you mean by vat, vat registration total cost hydra bad in which places    0  337
excise registration for dealer XM for Manufacuturer XD    1  1524
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.    1  905
if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?    1  944
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.    0  295
who is liable to pay excise duty on monthly basis?or what is slab for excise duty liable to pay for monthly,quarterly ro half yearly?    1  1309
What is the present Central sales tax rate in Silvasa?    1  4611
We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.    0  429
what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???    0  348
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.    0  473
Why service tax payable is not considered while calculating Wct Tds.    1  1795
why is service tax set off is consider while calculating wct tds    0  299
Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'. benlon   1  812
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.    0  348
What is the difference where sales accounted exluding and including of vat, octrai, other taxes?    1  632
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Un-Answered Questions
 
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How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC, 803
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. 430
What is the procedures for withdrawing of form C? 489
what is the vat rate of Saw dust powder in maharashtra 2274
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section 353
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ? 901
What are the procedures for remitting WCT? 379
wht do you mean by copmosition of tax 1290
what is the method of work contract tax computation 1067
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year? 224
what is the full rate of cst/vat of building material ? 396
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION. 473
what is procedure to get c form? what is procees to get vat /tin no 660
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? 542
Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc. 411
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