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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
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  336
what is current TDS (tax deduction at source)rate?    3  1998
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  1262
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  760
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  1009
Sales tax office sent C form to us, but we have not received c form? what is the procedure to get c form?    0  296
what is the meaning of TDS.AND it will be what percentage.who is supposed to pay TDS.    3  959
what are organisations pay tds? when?    1  631
What's the difference between Income Tax and P.Tax?    1  326
if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)    0  204
Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes. tcs   0  300
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?    0  169
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C? pmt-machines   2  1611
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Un-Answered Questions
 
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My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose? 217
Please some one tell me what is the VAT or WCT rate for works contract at Tripura 446
what is the vat rate of Saw dust powder in maharashtra 547
Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this? 144
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com 128
What are the procedures for remitting WCT? 186
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P 644
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out. 382
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX? 93
If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department. 242
What is FBT & Service Tax Remittances? 357
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example? 179
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc) 186
Rules for filling Income Tax return for a MNC? 274
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon? 261
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