Answer Posted / manoj

Form-H is required for doing sales transaction with
interstate for availing central sales tax exemption (CST)
because purchaser is doing transaction for suppling the
products to oveseas client(out of country).

explain the special provisions for computing profit and gains of retail business

2161

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What is income tax? How is it calculated?

1133

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2523

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if waybill issued by consignor , then c form issue whose responsibility?

1479

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i am new to this tax system if you don't mine "please help me"

1941

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Explain long term capital gains and how is it different from short term capital gains?

1159

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what is the proccesor to caculate the firm assement

2301

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if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2985

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

2099

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Which income is considered as accrued income?

1081

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What is the %age of T.A.,D.A.,H.R.A.,BASIC

4388

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agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1745

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I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.

2560

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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 ?

1912

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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

2000

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