Answer / sonali

Excise duty is leived on the manufacturing goods in india
its contribute to the most revenues of india

What is the different types of rates of TDS for different Catogaries of services.

2 Answers   GVR,

---

I RAISED SALES INVOICE TO DEBTOR GROSS 25000 +S.TAX 3090 TOTAL 28090 AND I RECEIVED 27528 CHEQUE FROM DEBTOR HOW TO ENTER THESE TWO ENTRIES IN TALLY AND HOW TO COMPARE ACCOUNTING STATEMENT

3 Answers  

---

can we purchase software agaist Form under In the telecommunications network; or

0 Answers   Accenture, Vodafone,

---

Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 Answers  

---

Is 'H'Form can be issued against local sale?

9 Answers   Redstone,

---

what is the difference between real expense and operating expense?

1 Answers  

---

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

19 Answers   Libratherm Instruments, Mobis India, Wipro,

---

How much can I save U/S 80D to minimise my Tax Burden

2 Answers  

---

Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

---

Hi Every One..For Payment of TDS under any section, Challan 281 is used. In Challan 281 there is two boxes having name Company & Non Company. What does it mean. I am working with Ltd. Company so while paying TDS which box shall I mark.

4 Answers  

---

if tiny payment made for computer parts or computer purchase or computer maintainance then how much TDS to be deducted. whether computer maintainance to be considered as contract & tax to be deducted (TDS) from the payment

3 Answers  

---

Basing on what we can made TDS payment

0 Answers  

---