Answer / venkat yenduva

Additional Org Info (with and with out sites),
Subinventory Locations,
Item Classifications - Excise/ VAT,
Supplier Additional Info(with and with out sites,
Taxes,
Tax Categories,
Item Category List,
Regime Registration (VAT, Service Tax, etc.)
VAT Document Sequencing,
VAT Claim Terms
Tax Authorities (for settlements)

how to calculate the TDS?

4 Answers   EXL, Greet Technologies, MCC,

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IS ESI is applicable to audit firm which has more than 20 employees?

3 Answers  

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Is Late fee and service tax thereon LIC Premium is elgible for deduction u/s 80C ?

2 Answers   Voltas,

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Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

0 Answers   TCS,

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what is fillup form when company issue c form

0 Answers  

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Rate of TDS On Contractor for advertisement exp.

14 Answers   Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,

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How to fill up the Challan (Form-VIII)of profession tax?

2 Answers   eMeasurematics,

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Is VAT & CST should be charged on Freight charges or not.

15 Answers   LGC Promochem, Rajat Cement, RCC Laboratories India Private Limited,

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

0 Answers   Ernst Young,

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1 Answers  

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How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

0 Answers  

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what is the tretment if we paid service tax wrongly in different service tax head ex. commissioning , repairs & maintenance.our liability for commissioning but we paid some into repairs & maintance . what can i do in this situation

1 Answers  

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