Answer / subodh gambhir

We make payment of custom duty through DEPB Locense aginst
import at the time of assessment of documents in customs for
clearance of anything. yes, we can pass the 100% modvat to
manufacturer as per BOE.

what is period VAT revised return can be filed?

0 Answers  

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explain the special provisions for computing profit and gains of retail business

0 Answers  

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If Seller in Delhi deliveres goods above Rs.25,000.00 without form 38 to Haryana,and issues invoice @2% CST without buyer having VAt registration and receives full payment of invoice, whose responsibility is it to pay the difference in taxes wrongly billed by seller?

1 Answers  

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for whom it is paid? what is the percentage for thta

0 Answers  

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Which is the section or rule for non submitting c forms panelty and interest

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

0 Answers   Ernst Young,

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is provision for bad and doubtful debts an operating cost?

2 Answers  

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how to calculate vat?

2 Answers   Jaypee, Maruti Suzuki,

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

0 Answers  

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How to file the sales tax returns. I am new to this feild. pls help me.

2 Answers  

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hi, When we post vendor down payment by the t-code f-48 the TDS line items are not flowing when i am simulating it.there may be some error in configuration.please help me.

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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