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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section? ernst-young   0  563
Labour charges for Assembly and Calibration is liable for service tax, & whats the limit    1  2827
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.    0  384
procedure of service tax    0  408
D form isse quartly or yearly by gov.?    2  997
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.    0  294
how to calculate service tax on tds hcl   0  522
will the Company liable to pay Service tax if the turnover exceeds 10 lakh and in the business of purchase and sale of products?    2  1329
we are giving the UPS monthly charges 10000/- should we deduct tds if yes then how we will calculate it    4  2682
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax tata   0  440
Hospital and Telecomunication Service Tax Applicable or Not ?    3  955
i have received bill from civil work contractor in that they charges Service tax & vat on same amount & .Please clarify    5  4080
how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.    8  9445
what is the income tax rates of domestic and forgin companies    1  1114
how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal    1  1346
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Un-Answered Questions
 
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should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi??? 384
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent about 20Lacs on its construction. Property is jointly owned by me with my husband in the ratio of 1/3:2/3. I am selling this property for 3cr. How much capital gain I/we have to pay? And can it be set off by purchasing new residential property? If so, can we purchase two separate residential properties, one in my name and one in the name of my husband, which could cover the capital gain amount. Can we do so or it is only purchase of one residential property against which capital gain can be set off. Please clarify..... 323
I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you. 350
WHAT IS EXECUTION OF WORKS CONTRACT ? 392
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. 208
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com 358
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form 436
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now? 745
our manufacturing company, i have received different type of excise bill. for ex. abc invoice purchased oil 17966.88 qty @54.80 inducing excise duty 14% tn how separate rate n excise calculated 370
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ? 241
What is tha Central sales tax rate 2010 in andhrapradesh 1526
what is the method of work contract tax computation 1081
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ? 1413
WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com 422
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com 509
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