Answer / subhomoy banerjee

PF A/C DR
ESI A/C DR
TO PF PAYABLE A/C
TP ESI PAYABLE A/C

What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

11 Answers   Apex, Real Estate, Traders,

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how to calculate tds on salary.if the 500 employee work in my company.so how calculate tds for each employee.

1 Answers  

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1 Answers  

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What is Deferred tax??

2 Answers   QX Limited,

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What is export under ribet notification number

1 Answers  

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why direct tax as a career field? why u have chosen direct tax as a field?

0 Answers  

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exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 Answers  

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what is the rate of tax, when goos purchased from outside the state without way bill

1 Answers  

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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.

1 Answers  

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WHAT IS THE COMPLETE ACCOUNTING PROCEDURES OF SERVICE TAX? WWHAT IS ITS ACCOUNTING TREATMENTS & HOW INPUT CREDIT WILL BE TAKEN & HOW IT WILL BE ADJUSTED AGST OUTPUT SERVICE TAX? PLS SUGGEST ME?

1 Answers  

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When Selling a goods to a party Excise Duty chargable on VAT or not.

9 Answers  

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what is the deffnation of stt ? and how many rate of stt?

2 Answers   ABC, ICAI, Master Marts,

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