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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
"A" is a Registered Dealer of Maharastra State, "B" is a Registered Dealer of Gujrat state and agent of "A", "C" is a Registered Dealer of Gujrat State. "C" ordered "A" to sand goods of certain specification. "A" in his term issues good to "B" to make such goods in the specification desired by "C"."C" sands such goods to "A". "A" raises invoices to "C". Which type of Sale transactions occured in the situation. alfa-laval   2  2093
if I Purchase goods within state But sale goods in other state (interstate sale), Which tax to be deposit either CST tax or other ? or what is Procedure of tax computation in this type of sale?    3  3194
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.    0  3025
what is the present tds rates? pwc   4  4001
what is presnt service tax rates?    4  2075
what are the present provident fund rates?    3  1928
Please explain how to pass entry for VAT setoff and Service Tax Credit?    0  1541
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)    0  273
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted. abc   0  504
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.    0  256
Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form    0  429
is TDS applicable on Sodexo coupons?    1  5747
What diffrance between 1st stage,2nd stage and 3rd stage dealer in excise.? Explain.!    5  11658
Please anybody tell what is a entry for Sales Tax & Income Tax refund received.    2  1796
Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.    1  1107
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Un-Answered Questions
 
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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem. 351
why use diff vat forms like vat51 vat3 why 286
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion 2
Making delivery challan is possiable between two branch of difference code 525
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY. 813
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING 305
What is Vat and how it is adjustable with input vat and what return form required for DVAT? 639
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise? 372
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me? 458
updated rates of sales tax & VAT in Maharashtra 1026
meaning of accessory for central excise purpose 2197
PLEASE PROVIDE ME THE WHOLE CONCEPT OF AS -22 (DEFERRED TAX) 1715
I am running a small business under labour charges. I purchase raw material paying tax. I do not have a tin no. In that case kindly advise How to file IT returns of my company and whether I can claim tax refund. 740
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? 725
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation. 279
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