Answer Posted / ravi

First Calculate the Agreegate sales price
then CST is calculated by using following formula

CST= ASP*2/102

Net CST Payable= CST-Vat Credit(VAT on Purchases(-)VAT on
Sales)

what is cost taxation

2141

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Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?

1989

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Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.

1700

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What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?

9165

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1426

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a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

4046

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please tell me friends what are the formats of excise return and vat return?

2202

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9668

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2326

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

2048

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

1845

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1868

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treatment of Service tax and TDS

2083

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2277

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what about WCT (Work Contract Tax)

2111

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