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 Categories >> Accounting >> Taxation
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Question Asked @ Answers Views     Select
Can u provided all the dues date and depositing date which are used in general manner or Income tax..    0  3
on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.    1  11
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?    0  11
In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)    1  17
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?    0  20
If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?    2  26
What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?    1  27
How to prepare the Sales Tax and Sales Tax return?    0  22
How to prepare the Income Tax and income Tax return?    0  18
What is process CST & Custom Duty Handle in tally Erp 9, with example.    0  24
One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .    1  27
If seller sale exempted goods outside the state then "c form" is necessary or not?    0  26
kindly advise me any set off in excise duty in maharashtra    0  21
on which product vat 14.5% applicable in maharashtra    1  37
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  47
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Un-Answered Questions
 Question Views   Select
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/- 650
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue. 414
vat return dates for uttrakhand 602
what is form 8? what are all the details to be collected while buying c form 395
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure. 872
we are getting materials from outside the state and issuing form c to a local party, since the local party is consignee agent of party who sends the materials. what is name this type of transaction? is issuing form c correct and proper? please reply 341
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers 364
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules? 3385
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats 542
which is the first liability for pay Service Tax to GOvt 281
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit) can i refund that amount. pls send us letter format 3396
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 50
Rules for filling Income Tax return for a domestic manufacturing company. 762
cst rates 176
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