Answer / r.rai

SLAB 2013-2014
SALARY
OF RS. 20000 X 12 = 240000
0-200000 = 0 , 200000
200000-500000 = 10% , 40000
500000-1000000 = 20%
1000000 ABOVE = 30%

40000 X 10% = ( Rs.4000 TDS )

100000 X 10% = ( Rs. 10000 TDS)

what is capital good and asset as per excise.

3 Answers  

---

I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.

2 Answers  

---

Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

4 Answers   ABC, ABY,

---

what is defferred tax liability ? explain with 2 example.

1 Answers  

---

Dear Sir please give the answar for the following question. What is the CST rate, if C form is fail to file after issued final Assessment Order. Because our commidity is @ 4%. But in the assessment order they are demanding @12.5% tax to which c forms are not submitted. for this issue what is the rate applicable.

1 Answers  

---

---

what is CST for what we are using it

13 Answers  

---

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

1 Answers  

---

Can CST credit be claimed on CST paid? Is there a concept like Cenvat credit in CST just like in VAT?

1 Answers  

---

why is service tax set off is consider while calculating wct tds

0 Answers  

---

What is work contract?

2 Answers  

---

Q1. What is the TDS rates for the current year 2009-10. for commission, Rent , contract and sub-contract Advertising. Q 2. What is the current year professional tax slab.

4 Answers   Infosys, T R Fastenings,

---

till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.

1 Answers  

---