Answer / santosh singh

capital receipt

If any person or company received the service tax amount from client and he purchase a construction equipment / commercial vehicle , than can he adjusted service tax amount which payable by him agnst excise duty of construction equipment / commercial vehicle as per following condition:- 1. if company involve in only construction activity. 2. If company involve in construction and manufacturing activity both.

1 Answers  

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Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.

2 Answers  

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what is the time limit of tax credit in sales return condition

2 Answers   Global Energy,

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a company purchased (credit purchase) goods on 31st March & received it 1st April. Which quarter the form c will issued?

4 Answers  

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if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter

9 Answers  

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Type of form use in sales Tax

0 Answers  

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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/-.

0 Answers  

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what is cst rate in india & how we it calculate

2 Answers  

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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,

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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me

1 Answers   Accenture,

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If i want to pay less tax,which method of depriciation should be adopted?

4 Answers  

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How to calculate TDS interest for the financial year 2010-11

1 Answers   Cadila,

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