What is means by Central Excise ?
How to calculate Central Excise ?
Central Excise form No. is ?
What is means by ESI ?
How to calculate ESI ?
ESI challan or form No. ?
What is means by sales tax (vat also)?
How to calculate Sales tax (vat also)?
Sales tax form no. (vat also) ?
What is means by TDS ?
How to calculate TDS ?
TDS Form No. ?

Answer Posted / anu

central exercise is tax put by central govt

it calulated by product *4%

form A-2

Employee state insurance fund which apply to employee who
get salary basic below 6500 or salry below 10000
gross salary * 1.75* for employee
Employer
Basic salary * 4.75%

ESI challan

Sales Tax which lied on the sale of product by state govt

prouct price*10.3%


Tax dedcuction at source which tax deducted for invoice

ax Deducted at Source" is the tax amount deducted from
the amount payable/ paid to the income receiver, and he
will deposit the amount with the Govt. and the Income
receiver can claim this TDS at the time of filing of tax
returns.

TDS is calculated on the amount paid or payable to the
income receiver whichever is earlier @ specified rates.

TDS From No. is 16B. when salary is less than 150000
tds form no. is 12ba if salary is more than 150000
IN other type of income tds form no is 16a.

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to adjustment of CST ? and also tell me about C-Form affairs ?

2274


How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2129


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?

1968


In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1316


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

1744






What is cenvat credit?

1847


is there in india the rate of work contract are same in all states if now what are the statewise rate

1632


Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

3857


in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971

2702


IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

1606


what is excise

1876


Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1380


i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

1760


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

1566


can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1317