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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
What is dog expenses ?    1  1263
what is cst and what is rate of cst in 2010    4  2601
what is turnover? how can i comput it    3  1769
what is the tretment if we paid service tax wrongly in different service tax head ex. commissioning , repairs & maintenance.our liability for commissioning but we paid some into repairs & maintance . what can i do in this situation    1  1564
We are purchaseing one machine on duty of payment ( Capital Goods) in the staring of the month financial year 2009-10 at the time of purchase of machine we are not registered with the excise department. But my company registred with the excise department end of the same financial year What can we are taken cenvat credit on capital goods in the year 100% of 50% pls. given the comments or explain me all excise exparts.    3  1867
Is here any change in excise duty in respect of supply of goods required for MSPGCL,i.e. Rs.10.30 % instead of 8.24 %.    1  979
i am proprioter of firm can i use my tan firm & personal    1  1081
what is majore differance between TCS & TDS    4  2188
how to calculate service tax    2  2768
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? emco   0  343
A charted accountant has submitted a bill towards his professinal fees of Rs.330900.00 which includes service tax of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00. Please suggest me how much TDS we will deduct from this bill.    7  2196
Please provide me the % of T.A. D.A. H.R.A. BASIC . opi-global   1  3023
can anybody provide me the format of PF & ESI with the rate chart. opi-global   2  3251
HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END? hp   0  579
Tell about dvat and dvat rate    0  1093
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Un-Answered Questions
 
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i dont no what is tcs and tds what the use and how to calculate Tcs&Tds 291
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created/// 313
i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem? 1238
WHEN FORM VAT R-2 USE? 270
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 802
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar 345
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? 718
What's format of CMO & CMA Data? 771
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch. 288
what is procese the TDS diduction? 1467
what is reverse credit & how it is calculated in vat law in west bengal? 4998
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? 544
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13. 287
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond. 473
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY? 369
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