i m agent of reliance life insurance i have sold one
traditional product of premium size 10,000/- rs and
comission rate is 18% what will be net comission will be
recd by me after deducting service tax and tds ?
The CST assessement for the FY 2006-07 is completed on 31-3-
2010 and the same is received by dealer on 22-4-10. The
question is that the dealer colud not produced the original
H Forms at the time time asst. except the photostat copies
filed. But the CTO not allowed and calculate tax at net 4%
on H Forms turnover. CTO is saying that it is time barred
by 31-3-10. Therefore even after produced we can not
revise. We filed with case laws that it can be revised
But when it is time barred it canot be. Therefore I request
You to help the dealer ANYCASE LAW is there in the above
case Pl. guide us.
We are running a security agency. Please suggest us
Notification No.:15/2012 service Tax dated 17.03.12 which is
effected from 01.07.12
Please suggest how to raise bill on our clients.
Hello! My annual salary is @ Rs.6,00,000/-. What would be
the TDS applicable for me per annum/per month. I am also
contributing to EPF @ Rs.9360/-.
what is rate of different service tax in haryana
I plan to buy a new flat in Hyderabad which has never been
registered before. Area of the flat is 1115 Sq. ft. I intend
to know the following things.1.) what should be the amount
of registration?.2.) Is there any VAT. If there is VAT what
is the percentage?.3.) Is there any service tax. If so, what
should be the percentage? as per F.Y 12-13 rule
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR
ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL
What is the procedures for withdrawing of form C?
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....
why VAT not charged in deemed sales bill.
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?
I am working as account in one of the logistics company
for one year. I would like to know about service tax and
how can I post necessary entries
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.
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per
month.After serving 3 yrs ,they started business of their
own in partnership,contributing Rs200000(expected life 10
yrs,bought spare parts worth Rs 33000 from Kundu on
credit.Office supplies were purchased for cash.Initially
they were very busy in conducting their business operations
but by the end of the 1st year,31/12/2005 they were
disappointed when they found their bank balances.Following
is the summary of their bank statement.
Receipts: Share Capital Rs 250000
Collections from Customers 412000
Payments: Equipment 200000
Salaries of Assistants 88000
Rent advance for 2 yrs 96000
On-year ins. Policy on equipment 12000
Office stationery 27000
Payment to Kundu 29000
Withdrawals of Ganesh 90000
Withdrawals of Gopal 90000
Closing balance c/d 30000
Total : 6,62,000
Still amount receivable from customers for services to them
amounted to Rs 30,000 & closing balance of office stationery
is Rs2000,spare parts Rs2600 were utilised by the end of the
year .Prepare trial balance with the available information
and show total.
Also what is the net profit.