What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty

3 Answers   Adani,

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

4 Answers  

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what is the full rate of cst/vat of building material ?

0 Answers   Penam Laboratories,

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Is service tax paid on LIC premium eligible for rebate under section 80C?

2 Answers  

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how to know whether on a particular thing the tds is applicable

0 Answers   Genpact,

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I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.

0 Answers  

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If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?

1 Answers  

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what is timings of ruturn filing of vat,cst,service tax,cenvat explaine?

3 Answers   Visa Steel,

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basic knowledge of accounting ?

1 Answers  

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For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

1 Answers  

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What is Deferred tax??

2 Answers   QX Limited,

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I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.

5 Answers  

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