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 Categories >> Accounting >> Taxation
 
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Question Asked @ Answers Views     Select
How do I get a C form with the bank Guarantee?    0  3
if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong    2  6
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?    0  7
is a pvt ltd. comp. can give advance against salary to his director.    0  7
th point in when will details wil get filled in ER1 2a and 2B?capg    0  12
How many turnover company active TAN no applicable and how many deduction % of service.    0  19
when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?    1  26
how to bifurcate service tax & swachh bharat tax from total tax amount. i.e. If Tax Amount is Rs.28.50/- then Service Tax = ? & Swachh Bharat Tax = ?    1  22
what is TDS & CST ????????    0  21
How can I Return CST Form-I    0  18
What is Form 12A & Form-H and where is applicable.    0  18
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax    0  68
what is reverse charges in service tax    1  120
how to calculate vat, st, cst, excise duty, customs duty, tds.    0  62
How to file the CST return and which form is use.    0  66
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Un-Answered Questions
 
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What are the various forms used for VAT? 1639
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form. 319
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me 715
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/-. 573
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock. 337
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR. 760
Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)? 2202
Please some one tell me what is the VAT or WCT rate for works contract at Tripura 755
what is service tax? how its count? and why its count? 400
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified? 117
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up 580
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME. 395
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com 1466
whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge? 873
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent about 20Lacs on its construction. Property is jointly owned by me with my husband in the ratio of 1/3:2/3. I am selling this property for 3cr. How much capital gain I/we have to pay? And can it be set off by purchasing new residential property? If so, can we purchase two separate residential properties, one in my name and one in the name of my husband, which could cover the capital gain amount. Can we do so or it is only purchase of one residential property against which capital gain can be set off. Please clarify..... 386
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