For the Quarter Oct-Dec 2008, we hav to give the service
tax purchase bills and Sales bills whose payment are
cleared in that particular quarter. if i missed any of the
bills for the filing? shall i submit the missing bills
inthe next quarter(Jan - Mar 09)?
Answer / p.subramanyeswara rao
no
should filed the same quarter with late penality .
| Is This Answer Correct ? | 5 Yes | 0 No |
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
IF any payment made to resident but not ordinary resident in dollar, as provided technical & professional services in india which is taxable in india or PE-India is applicable for taxability in india
Penalty if TDS Returns not submitted on time?
WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAIN THE PROCEDURE WITH EXAMPLES
what is the Finalization?
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?
what is the need of information to the high level managment and what is the need of information to middle level managment
We are Work Contractor. Presently we are under going a infrastructure Project of common wealth Games in Delhi. I want to know that how much wct will be chargeable on this project work???? we are generally using material like, aggregate, coarse sand, bricks, rmc, cement and our labour.
when to apply tds
How much in the inter state tax CST For the LPG Stove
Please send me the chart for Input tax restricted goods