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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
kindly advise me any set off in excise duty in maharashtra    0  4
on which product vat 14.5% applicable in maharashtra    0  4
If Seller invoice is within the state and material loaded from other state and deliver within the state then the C Form required or not if required than seller arrange the c Form or Purchaser    1  19
while making payment for our Forein supplier against import. wheather we have to deduct TDS while remitting payment towards his bills.    1  21
Is banks deduct TDS for my Fixed deposits? if yes what is calculations done per lakh.    0  15
How to working service tax in excel sheet?    0  22
kripya form f ke bare me bataye, aur eska entry kaise karna tally me ye baataye    1  37
What is service tax &service tax return deposit date-----    0  32
what is the under group of tds payable. when deducted tds on salary.    1  44
Ina earth work excavation and filling work , wct is applicable?    1  40
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    0  33
what is the vat.explain about the addolarum basis.    2  135
what are direct and indirect tax.    1  100
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c    0  55
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver    0  59
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Un-Answered Questions
 
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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? 428
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4? 243
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh ) 8666
what is the exise limit in granite manufacturing 319
i want about TDS full details with Limit,Rate and Entry in Tally ? 566
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges. 117
define double entry bookkeeping 465
what is cenvat credit? plz tell service tax interest rate and watz it procedure... 412
what is the vat rate of Saw dust powder in maharashtra 2301
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX 1063
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself. 854
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.? 346
do we have tds in nigeria 1356
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c? 1825
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY 534
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