Answer Posted / shiwani vaishnav

Central Government has lieved Excise Duty @14.42% w.e.f 1st
march 2008, earlier it was 16.48%, government has lieved
Excise duty only to those who are in the manufacturing unit
e.g (manufacturing , mining, textiles, any goods which are
to be produced). Service tax is also lieved by Central
Government it is charged @12.36% earlier it was 8% then 10%
and now it is 12% (extra ed cess+ S.H.Ed cess) on providing
service to the customer who is availing the benefit of any
kind of service and payable by the service provider on
every 5th of the month.

What is the procedure to take modvat and its form number

2558

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2254

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I am working in footwear company at Himachal Pradesh. we want to send raw material - (leather) for Job work our other branch. now my question is that will have we any permission taken from excise & sale tax deppt.

4931

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in gujarat. whether Vat is applicable if H form issue ?

2329

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what is fbt@ ,sd @

2260

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2227

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WHAT IS TAXATION?

2398

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Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

2264

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

2115

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Why service tax payable is not considered while calculating Wct Tds.

4506

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if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2067

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Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

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What is c.s.t slab on furniture & fixture ?

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what Is the ITc Claimed. how to utilized the ITC.

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please share fy 2017-18 salary tds auto matic excel utility

1453

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