Answer Posted / waseem

12.5% on 80% of Gross Value

What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

2299

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how to calculate of FBT with example & what is Rate

2415

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

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What is the procedure to take modvat and its form number

2461

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2453

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How should the personal assets of a salaried employee be shown in his books of accounts ?

1649

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What is VAT TDS? when it is applied & at what rate?

1662

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How much is the VAT in UAE

1381

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what is deemed sales? how to calculated

2244

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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2573

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2030

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When and how Wct is applicable on Labour Job Work and what is the percentage?

2896

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1732

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1855

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how to calculate vat, st, cst, excise duty, customs duty, tds.

1652

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