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What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
1 2954If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?
2 3713How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
2047if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
1908on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.
2 4354Can u provided all the dues date and depositing date which are used in general manner or Income tax..
1734If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?
1 2673I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
2 3517i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.
3 3820
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.
Explain deferred tax asset?
when charges PURCHASE @ 12 % TAX RATE ?
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.
vat return dates for uttrakhand
What do you mean by fair rent?
Define FBT with example & how it can be calculate ?
I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.
where is applicable WCT & what is limitation for applicable it on company.
what is excise return, what is form requirement and what is procedure for excise return?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
How to reconcile a Vendor who is a supplier as well as a Contractor?
