Answer Posted / sutapa samanta

This is an indirect tax payable to Govt of India which is
levied on manufacturing goods/commodities.

We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1839

---

Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2688

---

what is form 8? what are all the details to be collected while buying c form

2012

---

Define the term person?

1110

---

on earth moving road work which type of tax is applicable?

1875

---

If any new form open than we are able to deduct TDS on first year

2271

---

How to show reject material in ER1

1714

---

WHAT IS EXCISE DUTY RATE IN HARYANA for RMC

2846

---

we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1389

---

What is the procedure to take modvat and its form number

2517

---

How many heads are there under total income?

1438

---

Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1600

---

we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6438

---

How to file the CST return and which form is use.

1780

---

WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2032

---