Answer Posted / prasanta kumar jena

tax 10%
cess-2%
sur cha 1%

what are the slab rate for F Y 2010-11

2076

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What is excise & service tax? What is the difference?

1056

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What is c.s.t slab on furniture & fixture ?

2300

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professional tax rate

2151

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

2384

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2035

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2077

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how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2058

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WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

1975

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What is the difference between fund flow vs. Cash flow?

1092

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3222

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1755

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

2272

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How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.

8606

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If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.

2098

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