Answer / ravishankar

You shall get these details on stvat.com

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

0 Answers  

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land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay

1 Answers  

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We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?

1 Answers  

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what is the difference between Excise duty and Custom duty? and direct cost and Indirect cost with examples?

3 Answers   HCL,

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what is the incometax

3 Answers  

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CAN TDS BE DEDUCTED IF LABOUR CHARGES ARE PAID IN CASH

3 Answers  

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is provision for bad and doubtful debts an operating cost?

2 Answers  

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Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct

1 Answers   Suraj Constructions,

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we are registered dealer of VAT(sale tax) for different states regarding consutruction of chimney and roc, we also purchase material inter-state under cst . so, please someone help regarding VAT+VAT TDS+CST+WCT+Service tax both under composition scheme and non-composition and any related site or recommened books which one solve queies. Thank u

1 Answers  

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

0 Answers   Unitech,

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A charted accountant has submitted a bill towards his professinal fees of Rs.330900.00 which includes service tax of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00. Please suggest me how much TDS we will deduct from this bill.

7 Answers  

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DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003

1 Answers  

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