Answer / ashok moharana

You can get Refund of WCT , for getting Refund you have to
produce WCT Certificate and challan deposit of WCT while
assesment.
You can adjust WCT form your Current Out put liablity also
but have to proof and veryfy all the ertificate and challan
in Department.

I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

0 Answers  

---

Under what circumstances Deferred Tax Liability or Deferred Tax Assets entries to be passed ? or what is the advantage by passing the above entries ? How the above entries to be nullified / reversed ( with examples please )

2 Answers  

---

Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-

1 Answers  

---

What is the TDS percentage advertisement

9 Answers   ABC,

---

I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

0 Answers  

---

---

What is Cenvat 

3 Answers  

---

what is excise duty

4 Answers  

---

What is the method of Calculation of Deffered tax as per AS -22? Which income is included in calculating Deffered tax? Net profit or Sales for calcultion?

4 Answers   Ernst Young,

---

which is the payment date & return fileing dates of PF, PT,ESI,TDS,Service TAx and IT in Karnataka

2 Answers   Hatti Kaapi,

---

Sir, I attended infrastructure company but my question is For example: Basic value- 100000 sevice tax 14500 total bill value 114500 What is the tds amount?

1 Answers  

---

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

2 Answers   eMeasurematics,

---

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

0 Answers  

---