What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

0 Answers   ABC,

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

1 Answers  

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

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wHEN SHOULD WE GET BACK TDS DEDEUCTED FROM OUR INCOME FROM THE INCOME TAX DEPT.?

2 Answers  

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how to calculate tds on salary.if the 500 employee work in my company.so how calculate tds for each employee.

1 Answers  

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WHAT IS THE LAST DATE FOR PAYMENT OF TAX OF EXCISE DUTY IN CASE OF ( SSI ) UNIT .

1 Answers  

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What is FBT? please guide me with the example

1 Answers  

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what is defferred tax liability ? explain with 2 example.

1 Answers  

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Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

0 Answers  

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

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How to show reject material in ER1

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Is it necessary to file NIL TDS return?

3 Answers  

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