Answer Posted / supriya tukaram raut
challan no.283
| Is This Answer Correct ? | 16 Yes | 13 No |
Post New Answer View All Answers
Rules for filling Income Tax return for a domestic manufacturing company.
About vat, service tax, tds, cenvat
Does the tax liability of an individual get affected due to his residential status? If yes, explain.
come'?
How can deduct tds from auction cases (timber)
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
what is the full rate of cst/vat of building material ?
what is excise duty and how can we mantain its account in outgoing and incoming of bill status.
What is permanent account number (pan)?
Differentiate between financial year, assessment year and previous year?
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
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?
