Answer / deepak bansal

tds receivables Dr
party a/c

what is sales tax-meaning,rates of various heads,procedure,all form of various sales tax heads, complete information about sales tax?

0 Answers  

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What is FBT? please guide me with the example

1 Answers  

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Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

0 Answers  

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can anyone tell me rates of TDS for payment of contract, consultancy, advertizing, statioenry, salary, professional charges, technical fees, & honorarium for the financial year 2008-09

6 Answers   JG Group,

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From Buyer's point of view, In Interstate purchase to save tax we issue "C" form but at the same time can u tell me by allowing issuing "c" form govt bearing any losses in collection of taxes. e.g.while giving c form i only pay 2% instead of 12.5% the is it loss to govt of 10.5%, if yes then why govt. allowing "c" form, pls explain.

1 Answers  

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CAN WE GET 100% CREDIT OF SERVICE TAX INPUT AMOUNT WHILE PAYING SERVICE TAX. LIKE SERVICE TAX PAYABLE IS RS. 100 AND SERVICE TAX INPUT IS RS. 30 FOR THE BILL OF TELEPHONE, TRAVELLING BILL REPAIR AND MAINT OF CARS ETC. PLS HELP ME OUT ASAP

3 Answers   Chartered Accountant,

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Define the 'Input Tax' in respect of Service Tax Act. What type of Input tax can be taken for the credit of tax payble?

2 Answers  

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Exaplaine about RITC & how it calculated?

1 Answers  

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V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.

2 Answers   Jade Software,

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When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

8 Answers   Market Insight, NetTantra Technologies, Simoco,

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What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ? What is means by ESI ? How to calculate ESI ? ESI challan or form No. ? What is means by sales tax (vat also)? How to calculate Sales tax (vat also)? Sales tax form no. (vat also) ? What is means by TDS ? How to calculate TDS ? TDS Form No. ?

3 Answers   Avery Dennison, Sukhbir Agro Energy,

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if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter

9 Answers  

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