On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11
3 5384Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
3459When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.
2 5645Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
ABC,
2073one supplier/dealer of a Reputed Electric motor manufacturing company of Kolkata having shop in Dhanbad (Jharkhand)carges 10.3% E.D + Education cess + Jharjhand VAT on ordered value whether is it correct? Are dealer are supposed to charge E.D.
1 3775can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
2841What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?
IBM,
2 31343How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
1 5475If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
1 3411
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.
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
accounting taxation
How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.
Who advance tax is the asset for company? What are the accounting entries of advance income tax
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.
how to file returne?
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
What are the deductions under salary head? Name the items.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
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
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.