Answer Posted / ravi srivastava

we can send revised ER1

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

1827

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what is the method of work contract tax computation

2842

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Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2246

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2050

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2170

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1661

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what is the significance of business taxation in private company?

2188

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A Old Government Job retired Personnel who is getting his Pension amount@Rs.11000/- per month. He has put his retirement Fund in Bank Deposit for 1 year. No Bank is deducted TDS on that amount. Do we have any way by which his TDS can be refunded or saved

2390

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Define deferred tax liability? What items come under deferred tax liability?

1170

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come'?

2153

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kindly advise me any set off in excise duty in maharashtra

1632

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Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2264

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Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee

2633

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how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.

2112

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2420

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