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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
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.     0  703
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged    0  585
how to calculate vat?    2  7347
what is latest rate of vat cst service tax. what is contractor tds rate.    1  3451
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.    0  931
What is the difference between Road permit and Way bill ?    1  2499
What is the penalty of non payment or late payment of Service Tax, VAT, TDS?    0  1207
What are the excise duties in our state?    0  696
is vat applicable on services as well? please describe the services under vat?       1  604
difference between tax invoice and retail invoice    2  2920
The limit of cash payment made towards frieght when parties given pan cards and truck number    3  1704
Do You Need Bank Instrument To Fund Your Projects?    1  1021
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.    1  1298
What is Deferred tax?? qx-limited   2  3259
How to adjustment of CST ? and also tell me about C-Form affairs ? wipro   0  856
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Un-Answered Questions
 
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service tax 350
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take? 286
should we can take modvat benefit any time or they have some limit time to take input benefit claim? 498
What we mean by MAT Credit Entitlement ??? 3557
what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit? 336
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent 534
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study 569
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT. 453
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure. 832
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY? 347
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS 329
80DD Dediction 264
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me 518
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent about 20Lacs on its construction. Property is jointly owned by me with my husband in the ratio of 1/3:2/3. I am selling this property for 3cr. How much capital gain I/we have to pay? And can it be set off by purchasing new residential property? If so, can we purchase two separate residential properties, one in my name and one in the name of my husband, which could cover the capital gain amount. Can we do so or it is only purchase of one residential property against which capital gain can be set off. Please clarify..... 295
please tell me friends what are the formats of excise return and vat return? 394
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