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WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD
WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON
MY E.MAIL sonidilip87@yahoo.com
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If a contractor received the service tax amount from client and he also purchase the machinary which is used in construction, than can he adjusted of service tax amount to excise duty amount of machinary?
We are purchaseing one machine on duty of payment ( Capital Goods) in the staring of the month financial year 2009-10 at the time of purchase of machine we are not registered with the excise department. But my company registred with the excise department end of the same financial year What can we are taken cenvat credit on capital goods in the year 100% of 50% pls. given the comments or explain me all excise exparts.
what is the difference between real expense and operating expense?
How much is the VAT in UAE
Sms service provider's bill (tds applicable or not)
what is cenvet credit in vat.
0 Answers Mediocre, Nabard, RBI,
hi i want to know that what r all the component which r applicable for tax in salary,whether it is payable or reimbursement
We paid advance rent of office for next 6 months, when should we pay the TDS into bank, is it will monthly or it will be in advance?
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
Why are component values not adding up to total values in some tables?
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.
Audit 
