How to fill up the Challan (Form-VIII)of profession tax?
Answer Posted / amit kumar viswakarma
how to fill the challan (Form-8) of profession tax?
| Is This Answer Correct ? | 39 Yes | 6 No |
Post New Answer View All Answers
why VAT not charged in deemed sales bill.
What do you understand by dissolution of firm?
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.
At what rate firms are required to pay tax on their income?
What is the value of the Budget for 2009-10
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
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!
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Why service tax payable is not considered while calculating Wct Tds.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
type of sale and purchase tax?