Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.

2 Answers   Reliance,

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When calculating tds on bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Vat Amount" ? please answer with relevant provision

4 Answers  

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WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

12 Answers   Insurance, Reliance, Wings Customer Care,

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

0 Answers  

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Define deferred tax liability? What items come under deferred tax liability?

0 Answers  

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While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

0 Answers   Banking,

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Define salary for the following purposes 1.Entertainment Allowances 2.House Rent Allowance

1 Answers  

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my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

0 Answers  

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What is RITC under UP VAT. and How it is calculated.

0 Answers   DSC,

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WE HAVE PAID SALARY 200000 PER MONTH a)COMPANY ALSO PAID HER HOUSE RENT WHICH IS 12000/- MONTH. b)FURNITURE PROVIDE WHICH COST IS 175000/ I WANT SUGGESTION HOW DEDUCTED HER TDS PER MONTH

2 Answers  

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Penalty if Advance tax is not paid on time for Individuals and companies?

0 Answers  

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What is the procedure for Sales Tax Filing? which can come under this head. whn we file it? wat r all the materials to be submitted? For eg: i hav a company named 'A'in chennai. my branch 'b' is in Bangalore. the sales made in bangalore can be (come for sales Tax Filing)filed in chennai? and also the purchase from bangalore can be(Sales tax filing) filied in chennai?

4 Answers   ABC, Agon, Marketing Sales, Mindlogicx,

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