Answer Posted / deepak

what is rate of FBT in respect of fuel , repair &
maintance of scoter of a company

can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2755

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What is excise & service tax?

1078

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how to pass service tax reverse charge entry pass in books

3436

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we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1920

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1721

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4269

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How to show reject material in ER1

1688

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what is the difference between tds tax code and tds tax type in sap fi

1788

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WCT charged on firm or on proprietor?

1566

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Is Work Contract Tax expenses for a company?

1519

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2135

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

2936

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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 ?

2000

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Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2213

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1915

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