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| Question |
Can TDS be deducted without the minimum exemption. for rent
if annual rent is 1,50,000 then calculate TDS. |
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Answer Posted By |
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Question Submitted By :: Biprover |
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| Answer | no we can't since the Min 150,000  |
| Vijay
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| Question |
what is direct incom |
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Question Submitted By :: Mayankjain_243 |
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| Answer | as per income tax Salary is considered as direct income |
| Prasanna Kumara D S
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| Answer | the income which is derived from the business will be
treated as direct income as according to income tax
slab (or) flat rates |
| Ravipolina
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| Answer | salery rent fixedcomission are direct income |
| Saikrishna
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| Question |
Is VAT & CST should be charged on Freight charges or not. |
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Question Submitted By :: Venky_1986 |
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| Answer | vat is a value added tax which is leived in case of
manufacturing & cst is leivied when inter or intra state
transaction is made on freight charge vat &cst is not
caluculated but freight was related to service so service
tax is caluculated on it |
| Ravipolina
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| Question |
what is the rates of depriciations for the year 2008-09 and
how it is calculat?explain the methods of depriciations
counting in asstes?
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Question Submitted By :: Mukes Rathod |
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| Answer | 15% on fixed Assets on WDV Method & 60% on electronic goods
on stright line Method |
| Prasanna Kumara D S
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| Question |
What can be done incase of excess payment of TDS Remittence
than the actual amount? Is there any adjustment towards the
excess amount with the upcoming TDS payment? |
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Question Submitted By :: Savi3_nataraj |
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| Answer | The excess TDS paid can be adjusted with the upcoming TDS
payments. |
| Gayatri
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| Answer | it can be adjusted in upcoming tds payment and it should be
adjusted in same fanancial year. we cant adjust in next
financial year for previous year's excess tds payment |
| V.mohan
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| Question |
what is perquisite? what do you mean by gratuity? |
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Question Submitted By :: Vijay |
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| Answer | it is one kind of incentives provided by the emploer to his
emploee for service rendered by him |
| Prasanna Kumara D S
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| Question |
please Clarify between TR-6 and gar-7 challan. |
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Question Submitted By :: Motilal |
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| Answer | T.R-6 CHALLAN IS USED FOR FILLING THE SERVICE TAX RETURNS
G.A.R-7 |
| Ravindra
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| Answer | TR-6 challan is used for payment of excise duty, and GAR-7
challan is used for payment of service tax. |
| Rangarao Bandla
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| Answer | TR-6 IS USED FOR FILLING SERVICE TAX RETURNS & GAR-7 IS
USED FOR EXCISE PAYMENTS HOPE THAT THIS IS THE ACTUAL
DIFFERENCE BETWEEN BOTH |
| Ravipolina
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| Question |
Can we take back/rebate the excise duty which already paid
on export sales? If yes, please guide me a procedure. |
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Answer Posted By |
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Question Submitted By :: Mehboob |
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| Answer | I HOPE THAT FOR IMPORT AND EXPORT EXCISE DUTY IS NOT
APPLICABLE CUSTOUMS IS APPLICABLE IF IT IS APPLICABLE
IN ANY OTHER CIRCUMSTANCES YOU CAN GET CEN VAT CREDIT
LIKE THE TAX WHICH YOU HAVE PAID WILL BE DEDUCTED FROM THE
TAX YOU NEED TO PAY IF ANY CORRECTIONS PLS HELP ME OUT
CONCLUSION - IMPORT& EXPORT EXCEMTED FOR EXCISE DUTY |
| Ravindra
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| Question |
complete information about these taxes-income tax,ser vice
tax,sales tax,vat,excise with complete detail-mening,all
form ,date of filling,procedure,heads,rates for 2008-09 year? |
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Answer Posted By |
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Question Submitted By :: Vikas.hooda |
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| Answer | INCOME TAX - IS the tax which is paid directly to the
centralgovt by the assesse on the income earned
SERVICE TAX - IS the tax which is paid for rendering of
services in this case the seller of the service collects
the service tax towhomhe is rendering the service &
indirectly pays to the centralgovt
sales tax - is the tax which is leivied at the point of
sale this tax will be leivied on sales
RATE - 12.36%, 12% IS SERVICETAX, .36% IS E.D CESS
vat - value added tax ,vat is a formof salestax which is
collected in different stages of transactions like buying
selling & distribution of goods & services the input tax
is rebated against the out put tax is called as vat
FORMULAE - OUTPUT - INPUT
RATES - 1%,4%,12.5%
EXCISE - Excise duty willbe paid when the goods are
removing out side the gate they need to pay the duty known
as excise duty it could be also called as cenvat
FORMULAE - SAME AS VAT
RATE - 14% |
| Ravindra
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