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Question Asked @ Answers Views     Select
which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.    4  24884
What is "Crossing the customs frontiers of india"? Please explain in layman language. kpmg   1  763
What is form E-I & E-II ?    3  2982
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?    0  660
can any one explain why tds receivable comes on loans and advances(assets)..?    1  3562
how to pass advance excise duty entry in tally erp9.2    1  3615
who is person issued form "H" in case of sale against form "H" (export sale)?    1  2037
How To Calculate Gross Sales for vat return -15    0  520
What is the form H in case of sale to export? what is the sale against form "H"? delta   2  2115
Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?    3  3750
What is Tax refund? deloitte   1  3753
Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?    2  1337
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT    0  433
Under DVAT ABC is a "company" which has taken contract from Delhi state govt department and subcontracted part of work to XYZ. Where ABC is under composition scheme and XYZ is under normal scheme. Govt deducts 3% WCT from payment to ABC towards vat.Whether subcontractor is liable to pay WCT vat on his turnover though the main contractor has already discharged tax liability on entire turnover? What is the mechanism ? ica   1  2035
on how much turnover did the excise duty will be implemented?    1  1790
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Un-Answered Questions
 
 Question Views   Select
 
treatment of Service tax and TDS 456
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks 1093
Excise duty applicable for Handmade Production? 1104
Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days 318
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ? 453
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock. 315
how to calculate and submit to the concerned authority of pf,esi,pt. explaine? 939
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax 387
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me 303
How to reconcile a Vendor who is a supplier as well as a Contractor? 109
Define Amortization & Impairment? 381
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere 362
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX 535
Hello Sir, Please send the knowing calculation of attrition rate? 601
What's format of CMO & CMA Data? 828
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