Answer Posted / vaibhav

Last date of depost tds for fourth quater is 15-April & 30-
June last date of TDS retun for fourth quater & 30-april
last date for issue form 16A, 16 for the month of march.

Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

3160

---

WHAT IS EXECUTION OF WORKS CONTRACT ?

2082

---

What is the difference between Indian and us taxation

2691

---

I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2296

---

What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.

1839

---

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1831

---

is WCT applicable one time? and what will be rate of WCT in UP State?

1919

---

At what point excise duty is accrued

1450

---

cst rates

1952

---

What's format of CMO & CMA Data?

2676

---

I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2162

---

what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2531

---

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1483

---

if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1411

---

if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1870

---