How To Calculate Gross Sales for vat return -15

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I have a question, is telephone service tax, credited card service tax which is paid by me (input) adjustable against output service tax

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IS ESI is applicable to audit firm which has more than 20 employees?

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IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.

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Pass a entry for salary payment basic 5000, HRA 3000, Medical 200, TDS 500 Adv 200 & deducted PF with narration.

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If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?

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What is Advance Payment of Tax?

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What qualification require for become a tax consultant ? what the future in this..???

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In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

2 Answers   ABC, Reckers,

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We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

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How to prepare the Income Tax and income Tax return?

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we have received " c" form against full rate of tax i.e 12.5% from the customers can we summiting in sales tax department for taken a refond as consisnal rate i.e 2% sale against "c" form , but party hasebeen mantion on the back side of from all value inclusive of taxes i.e full rate of tax can we utilised this form for consosnal rate ?

1 Answers  

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