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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue. city-ads   0  30
my yearly income was 260000/- for last year. & nw i get 295000 so how much income tax i hav to pay    2  68
What is form 38 & form c    2  83
Sir Kindly tell me Where is the best institute fir SAP(FICO-CIN and New GL module specially) in Hyderabad ASAP. Regards Om 9910699167    0  37
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in    0  29
what is excise duty tax    2  89
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.? smtpl   0  47
what is the journal entry if bank deducted tds on commision    3  105
CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?    1  68
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  114
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?    0  47
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  77
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?    1  93
if bank deduct the tds, it should show in p&l or balance sheet?    4  146
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.    0  97
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Un-Answered Questions
 
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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount 119
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule 309
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise. 172
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar 148
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise? 187
Rules for filling Income Tax return for a MNC? 274
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c? 425
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise. 125
If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS. 102
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 367
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC., 381
WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT? 725
over all details about tax what is mean by headge fund and detail explanation? 214
I am running a small business under labour charges. I purchase raw material paying tax. I do not have a tin no. In that case kindly advise How to file IT returns of my company and whether I can claim tax refund. 284
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming? 1616
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