Answer / rakesh

YES DEAR YOUR CAN HAVE THE INPUT OF AMOUNT PAID DURING THE
PURCHASING THE CAPITAL GOODS........... THERE IS AN OPTION
IN THE SECOND PAGE OF THE DVAT-16

Answer / satpal nalavade

Dear, you are input credit office equipment purchase but 3%
reduction on total input value.
for eg
assessable value 100
Vat 12.5
so 100@3% Rs.3 on 12.5% reduction made.
you are claim input only for 12.13 input vat (12.5-0.375)

Sir please confirm job work sale for clothes shat d1 yes & no

0 Answers  

---

How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?

1 Answers  

---

What is TIC according to ESIC? What is PIC according to ESIC? Please clarify?

1 Answers   HIMACHAL POLYOLEFINS LIMITED, HSCL, JTPL, Randstad,

---

Can I deduct TDS on Advance payment towards advertisment expenses.

7 Answers  

---

Please advise can somebody deducted TDS on Dollar Bill. If yes then why....

1 Answers  

---

Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?

5 Answers  

---

There is a Service Bill of Rs.50,000 & Service Tax added 10.30% & We have to deduct TDS @ 2%. Assume that Service Tax Input Credit available to Ur Co. What is the Journal Entry for this?

23 Answers   A Cube Solutions, HCL, Motorola,

---

If my Income is 180000 p.a., so what tax I have to be deposit, explain with details of total calculation?

3 Answers   TATA,

---

waht is present tds rates

4 Answers   BirlaSoft,

---

Entry Tax paid for Car purchased Rs.800000 and this amount may adjust to VAt payable. Noted that we are filing vat return on the compound basis.

1 Answers  

---

What will be the planned expenditure in the budget 2009-10

0 Answers  

---

Can we issue "Form E1" to party for same state? If yes please give procedure for invoiceing

2 Answers   BOC,

---