Answer Posted / deepak jain ca

yes,

in case of advance payment you should deducted tds @ 1.03%
on advance payment

Rules for filling Income Tax return for an Individual ?

1994

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How many types of vat categoryplease tell me all type of vat categories..............

2170

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HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2595

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At what point excise duty is accrued

1434

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Can any One Plz Help Me with TDS Charts & Filling? Plz Send Me All Details to My email Id: satish.0483@gmail.com Plz Its Asked to Me In My Interview Held In Coming 2 Or 3 Days

2000

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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2963

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Can a person fill a nri in an income tax form if he has been out of india for six months though he is indian citizen?

1076

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3420

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2238

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How tax deduction at source is deducted

2023

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Type of form use in sales Tax

1913

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WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?

2014

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I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

1981

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What is meant by Cost of Improvement?

2011

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i want know central excise duty codes with cess?

2698

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