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Categories >> Accounting >> Taxation
 


 

 
Question what is vat?
what is excise?
what is form c & d in sales tax?
 Question Asked In Companies :: CA, DHL, Escorts, iFlex, TCS, Aksh Optifibre Limited, Cat Computer Services, Murjani, Precision Die Cutting,     < I also faced this Question! >
 Question Submitted By :: malaykrishnasaha
  Answer Posted By  
 
Answer
Mr Sanjay Chadha! I agreed vid u.

Is This Answer Correct ?    228 Yes 182 No


 
  manoj thakur
 
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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap 392
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place? 900
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case. 681
How to reconcilation of modvat 669
In one year how many times tds, service tax, and Mvat is paid? 1021
professional tax rate 526
explain the special provisions for computing profit and gains of retail business 449
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.? 349
why is service tax set off is consider while calculating wct tds 316
what is the full rate of cst/vat of building material ? 436
What is meant by Cost of Improvement? 335
How filing quarterly return HUF TDS? 423
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent 380
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service? 367
What is "Crossing the customs frontiers of india"? Please explain in layman language. 573
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