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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in    0  25
what is excise duty tax    2  60
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.? smtpl   0  36
what is the journal entry if bank deducted tds on commision    3  74
CAN FILL HARYANA SALE TAX RETURN ONLINE?IF FILL THEN HOW?WHAT IS THE PROCESSORS FOR FILLING HVAT RETURN?    1  53
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  81
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?    0  38
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  61
what is general entry if CST charged on purchase of Material and if there is partly Purchase Return?    1  69
if bank deduct the tds, it should show in p&l or balance sheet?    4  109
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.    0  65
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  56
how to creat tds receiveble j.v entry ?    1  156
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  476
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)    0  108
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Un-Answered Questions
 
 Question Views   Select
 
What is meant by Cost of Improvement? 142
What is the procedures for withdrawing of form C? 215
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case 326
what is the proccesor to caculate the firm assement 190
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states 180
how to generate H-form and procedure for generate? 249
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX 360
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies. 330
I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com 116
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats 251
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance. 246
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm? 112
Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis. 194
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir 195
what is the significance of business taxation in private company? 251
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