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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
in gujarat. whether Vat is applicable if H form issue ?    0  330
During the financial year if i had made CST purchase in may 2011 Rs.200000/-, in july 2011 Rs.150000/-, in august 2011 Rs.100000/- so for the above transaction i have to obtain three C forms for each transactions now let me clear that by providing relevent details to the Tax department when they will provide me the c forms for the above transactions?    4  958
what is rate of CST on Pumps    2  482
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.    2  1440
what is mean by CST purchase way bills, is it CSt Waybills equals to CST purchase way bills?    1  1635
Hi..My Question is related to TDS Claim. I have got the TDS certificate for F.Y 2009-10.TDS amount is 2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any credit of 2200.00. This credit is available in 26AS of F.Y 2010-11. What shall I do avail credit of same in F.Y 09-10.    2  766
Can the proforma/format of C Form (Sales Tax Form for interstate)be seen on any web site? What declaration is exactly made by the purchaser in that form?    1  958
Pls. any body tell me the limit of deduction available under the all head of deduction seperately.    0  137
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .    0  338
what is current TDS (tax deduction at source)rate?    3  2038
Can we bill to party at Delhi and ship material to Hyderabad.My company is in gujarat.If Yes.Road permit issued by Hyderabad party on who's name and who will give C form.etc.    3  1289
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??    0  247
wht do you mean by copmosition of tax    1  769
how form h fill up?    0  460
Managing Director personal income tax is company exp ? in which a/c ledger we should debit MD income tax amount ? Property tax is exp. or liabilities ? ica   3  1036
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Un-Answered Questions
 
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Provision for Service tax, Income tax and Sales tax 110
is there any necessity to file TDS to purchase a thing even ater paying vat 227
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ? 724
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes 182
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 Procedure of Import & Export 124
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it? 122
What is meant by Cost of Improvement? 143
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar 147
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)? 592
What is export under ribet notification number 156
From Karnataka,while sending material out, which are all the states required Form 38? 153
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it?? 411
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me. 194
What is the procedures for withdrawing of form C? 220
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