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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  50
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  73
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?    0  36
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  59
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?    1  67
if bank deduct the tds, it should show in p&l or balance sheet?    4  104
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.    0  56
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  54
how to creat tds receiveble j.v entry ?    1  154
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  473
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)    0  106
How to entry pass tds of sundary debotors    2  551
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  299
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?    0  93
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Un-Answered Questions
 
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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example. 3713
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally.... 174
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in 24
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off. 189
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation. 136
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com 453
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee 407
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount 116
What's format of CMO & CMA Data? 369
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana 241
send me all current year taxation such that rates and exemptions or on which web site i have to prefer 121
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt. 830
How can deduct tds from auction cases (timber) 230
is there any necessity to file TDS to purchase a thing even ater paying vat 225
what is the significance of business taxation in private company? 250
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