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 Categories >> Accounting >> Taxation
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Question Asked @ Answers Views     Select
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax    0  51
what is reverse charges in service tax    1  93
how to calculate vat, st, cst, excise duty, customs duty, tds.    0  48
How to file the CST return and which form is use.    0  54
I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.    0  31
My client has not filled income tax return for ay-2013-14    0  58
We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?    1  188
witch taxes are calculate in CENVAT for Gold ornaments ?    0  59
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???    0  87
Who advance tax is the asset for company? What are the accounting entries of advance income tax    0  68
I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.    3  247
If possible Vat Charged on Service Tax ?    1  145
how many form 38(Road permit) can issue in one month or in one time    1  227
Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct    1  272
Total amount inclusive of tax is 1,00,000 1) ST @ 14.5% on 30% of value 2) COT @ 4% on 100% of value Please find the answer?    1  260
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Un-Answered Questions
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I want to know the TDS ammount which deducted by company. 2998
updated rates of sales tax & VAT in Maharashtra 1168
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company? 307
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case. 758
please explain what is actually E-15 what is its process and also what its importance. 848
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee 867
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme. 178
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me. 451
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
should we can take modvat benefit any time or they have some limit time to take input benefit claim? 631
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge? 869
how to pass service tax reverse charge entry pass in books 1615
please tell me friends what are the formats of excise return and vat return? 524
How many types of vat categoryplease tell me all type of vat categories.............. 726
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it 600
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