Answer / poonam

Very next year of Financial year is Assesment Year
For Example : If Financial year is 2008-2009 the the
assesment year will be 2009-2010.

The Firm is assesee

Answer / suvash

Assessment year started from 1st April to 31st March, the
period is one year .
Assesee is person who is liable to pay tax.e.g. company,
individual person ,firm etc
for the assessement year 9/10
upto 160000 (individual)= Nil
upto 190000 (women) = Nil
upto240000 (sinior citizen)=nil
160001,190001,240001 - 300000= 10%
300001 - 500000 = 20%
above 500001 = 30%
education cess is 3%, and surcharge is 10% above 10000000
applicable.

reverse charge applicable here and sr is liable to pay service tax 100% and service provider gives service rs 114 (inclusive tax).then tell me amount payable to service provider?

1 Answers   NA,

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should we can take modvat benefit any time or they have some limit time to take input benefit claim?

0 Answers  

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What are the Golden rules of accounts? with an example?

12 Answers   DC, OPI Global,

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what is Input and Output

2 Answers   TATA,

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What is Cenvat

1 Answers  

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What is excise & service tax? What is the difference?

0 Answers  

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when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

19 Answers   Libratherm Instruments, Mobis India, Wipro,

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I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.

1 Answers  

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if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J

3 Answers  

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if i have done some printing works and Party raised invoice including vat 4% in that particulars case. can i deducted tds if Yes on which persentage of rate?

3 Answers  

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What is the TDS percentage advertisement

9 Answers   ABC,

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what are the items on which excise duty is applicable??? does it have something to do with the turnover of the manufacturing..??

2 Answers  

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