Please Help Members By Posting Answers For Below Questions
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX
Under the provisions of the BST Act, no registered dealer
is allowed to collect any amount by way of tax in excess of
the amount of tax payable by him. Excess tax collected is
to be forfeited to Government.
However i want to know whether tax payable amount is the
amount before the set off claimed or the tax payable amount
after availing the set off.
How to working service tax in excel sheet?
Rules for filling Income Tax return for a MNC?
what is deemed sales? how to calculated
what is WCT rate in chhattisgarh
I want to do correspondence course related for taxation, where
I can learn income tax, service tax, sales tax etc. Any one
can suggest from which university can I do and name of the
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent
about 20Lacs on its construction. Property is jointly owned
by me with my husband in the ratio of 1/3:2/3. I am selling
this property for 3cr. How much capital gain I/we have to
pay? And can it be set off by purchasing new residential
property? If so, can we purchase two separate residential
properties, one in my name and one in the name of my
husband, which could cover the capital gain amount. Can we
do so or it is only purchase of one residential property
against which capital gain can be set off. Please clarify.....
How can done the Accounting of WTC ? OR WTC treat (Take)
like Service tax credit?
if any civil contractor provide service to education
institute, then there is an exemption for service
tax liability, and he should be quoted it on its invoice, can
u provide me sample invoice formats
What is the procedure to take modvat and its form number
While depositing cash at any bank above then Rs 50K, we
need to provide PAN Card or we have to fill form 60, but
tell me why a person needs to sign FORM 60 if he is paying
installments of >50K of Loan availed by him/her earlier? As
if he is repaying Loan, not depositing in his A/c?
Entry Tax paid for Car purchased Rs.800000 and this amount
may adjust to VAt payable. Noted that we are filing vat
return on the compound basis.
i have paid P-TAX ( employee ) in EC code & P- TAX (
COMPANY)paid in RC code.how can i solve this poblem?
is it necessary to use form38 in UP for purchase of goods
from outside UP @5%CST Tax