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What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
1 3035If 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 3836How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
2096if 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?
1951on 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 4484Can u provided all the dues date and depositing date which are used in general manner or Income tax..
1773If 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 2760I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
2 3612i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.
3 3968
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?
if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)
How To Calculate Gross Sales for vat return -15
Define deferred tax liability?
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
what was the VAT rate on inverters(home ups) in karnataka on 2016??
What are the deductions under salary head? Name the items.
How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
which items should be covered the Entry Tax by HP Govt instead of Purchased
What is DSCR and how to calculate the same.
