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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
How is calculated WCT interest amount of Tamil Nadu?    1  5556
I Need Full details about calculating value added tax ?    1  1434
what is the diffrence b/w TIN and CST both are same?    3  2728
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.    0  445
i dont no what is tcs and tds what the use and how to calculate Tcs&Tds    0  387
What is ITC and on which goods we can claim it?    2  1842
What is work contract?    2  1511
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.    0  303
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ? dbs   0  1023
i want know central excise duty codes with cess? exl   0  1080
wats the journal entry for payament of Company's Income Tax & under what head does income tax comes in TAlly    2  7040
IF WE PURCHASE MATERIAL FROM OUTSIDE STATE FOR RS 100000 (INCLUDING CST) AGAINST C FORM. AND AFTER ONE MONTH WE ISSUED DEBIT NOTE FOR RS. 30,000 /- TO A SELLER. NOW WHAT AMOUNT WE FILL IN THE C FORM AT THE TIME OF ISSUE, 1,00,000 /- OR 70,000 /-    1  2599
I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME    1  1242
how many types of vat    1  1204
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?    0  680
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Un-Answered Questions
 
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We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally.... 384
What is the SEZ formalties in cement Industry? 663
ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return 309
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help. 460
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it 600
What is the value of the Budget for 2009-10 393
I want to know the TDS ammount which deducted by company. 2998
Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V 345
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ? 184
wht do you mean by copmosition of tax 1513
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ? 195
What is FBT & Service Tax Remittances? 627
My client has not filled income tax return for ay-2013-14 58
do we have tds in nigeria 1453
What qualification require for become a tax consultant ? what the future in this..??? 1029
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