Answer / uma maheswar

Service tax comes under customs and central excise
department of the ministry of finance.
To get refund of the service tax one must prove the excess
credit for the previous transaction i.e., in service tax
returns.

while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

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Please provide me the whole concept of as -22 (deferred tax)

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which contractors does not deducted tds ?

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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.

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what is excise return form ?

3 Answers   Asha Chemicals,

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Total amount inclusive of tax is 1,00,000 1) ST @ 14.5% on 30% of value 2) COT @ 4% on 100% of value Please find the answer?

1 Answers   GW,

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i am newly started cement distribuition company how to maintain salex tax account in tally tnvat format recently its changed @14.5% pease any one post this answer

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IF 7th is Sunday, can we pay the TDS on 8th?

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if we are going to get the refund afterwards so why we should pay in advance the excise duty? if the excise duty paid in advance then what are the benifits for the company?

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

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Please tell me that what is the formula of Input tax (Vat input) disallowed in case of branch transfer? We have a branch in Delhi and H.O in Faridabad?

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Dear All, Please help me in VAT/CST I would like know about full detail of Vat-1.Rate,2.Form No. & everything which is convern about CST/VAT Thanks Sanjay Kumar

4 Answers  

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