I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

0 Answers  

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if we have amc any vendor 25,000 pa. should we deduct TDS

2 Answers   MAHINDRA,

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whether TDS should be deducted first or discount

2 Answers  

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All Taxation Questions

0 Answers   Airtel,

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A Accounts Manager of a Company ask You have complete knowledge about income tax. The question is that What things involve in complete income tax

5 Answers   ICICI,

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how many type of tax form used for sales tax, vat,service tax, excise duty & other tax ? what is the theory of all type of taxes applied in india ?

2 Answers  

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

0 Answers  

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Wat is HRA? How it caculated?

2 Answers  

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Explain the Calculation of Sales Tax?

0 Answers   Cognizant, Petron ltd,

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What diffrance between TDS & TCS.

2 Answers   AG Industries,

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What is the general entry for TDS certificate received from the debtor of the company?

3 Answers   Naveen NDT, Wipro,

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

0 Answers   ABB, Chartered Accountant,

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