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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
should we can take modvat benefit any time or they have some limit time to take input benefit claim?    0  258
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ? essar   0  301
I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.    2  551
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT. tcs   0  282
How cess should be calculated. Is it calculated on assessable value of the product or on the sum of assessable value & BED.    2  461
what do u mean by excise duty?    2  565
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds    0  336
From Buyer's point of view, In Interstate purchase to save tax we issue "C" form but at the same time can u tell me by allowing issuing "c" form govt bearing any losses in collection of taxes. e.g.while giving c form i only pay 2% instead of 12.5% the is it loss to govt of 10.5%, if yes then why govt. allowing "c" form, pls explain.    1  691
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?    0  191
ANY differenece between income tax and tds amara-raja   6  814
what is the rate of income tax, if a person gets 200000 per annum, what are entries in tally? what is the income tax to be deducted? amara-raja   4  939
if a total slary of a person for year is 200000 presently then what is the income tax amount to be deducted? how should be the calculation? how the entries to be done in tally?    1  388
What is tds and what are its rate in different segment    2  417
what is tds ?    2  440
what is the process of filing the return (both)    2  523
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Un-Answered Questions
 
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Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ? 122
when charges PURCHASE @ 1 % TAX RATE ? 123
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING? 170
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case. 193
how to calculated all taxes their information in details 215
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise. 167
What is the procedures for withdrawing of form C? 231
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER. 218
What's format of CMO & CMA Data? 382
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? 153
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ? 169
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com 373
treatment of Service tax and TDS 232
hi which form issue again ogs purches & sales ? which is the tax rat we issue c form?it's cst3% is avelabe to issue the c-form? 582
can we purchase software agaist Form under In the telecommunications network; or 155
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