What is the Special provision for computing profits and gains of business of civil construction3 6118
Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?1 6361
what is assessment year and previous year ?48 111281
what is the tax of business income ?7 4434
what r the deductions from salary ?27 47865
i will get the tax exemption when my company offers medical premium that i will produce medical bills. plz clarify any one.1 3030
what is vat? what is excise? what is form c & d in sales tax?43 165741
What do you mean by Commercial Tax?1 22550
How the dealer is paying Admitted Tax?2 4794
What is Entertainment Tax?8 9961
what is luxury tax?7 10855
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
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....
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
how to file returne?
Is there any change in the section 80DD for the financial year 2009-10
Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?
can i adusted our vat credit in W.C.T. payable?
what difference in motvat & cenvat? and why this prepared?
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar