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 Categories >> Accounting >> Taxation
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Question Asked @ Answers Views     Select
CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?    1  49
IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT komal-texfab   2  70
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?    0  35
Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600 & 2014-15 1600 but i am not file any ITR till date please advise me can i claim that amt. for Income tax depart ment I am waiting you your rply    1  57
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?    1  65
if bank deduct the tds, it should show in p&l or balance sheet?    4  96
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.    0  54
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.    0  53
how to creat tds receiveble j.v entry ?    1  149
IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not tata   2  470
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)    0  104
How to entry pass tds of sundary debotors    2  550
WHO IS SEND C FORM & WHATS MENTIONED THERE    1  296
We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me accenture   1  298
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?    0  92
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Un-Answered Questions
 
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WHEN FORM VAT R-2 USE? 108
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL 302
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit? 116
What is the value of the Budget for 2009-10 194
what is prosses of vat refund 234
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT 169
What is cenvat credit? 286
why charges PURCHASE @ 15 % TAX RATE ? 148
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do? 175
Pls. any body tell me the limit of deduction available under the all head of deduction seperately. 136
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds 135
1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?. 435
my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill. 141
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary. 183
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual) 155
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