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Answer Posted / vikrant
ALCOHOLIC LIQUIOR FOR HUMAN CONSUMPTION 1%
TENDU LEAVES 5%
TIMBER OBTAINED UNDER A FOREST LEASE 2.5%
TIMBER OBTIANED BY ANY OTHER MODE 2.5%
ANY OTHER FOREST PRODUCE(NOT BEING TIMBER/TENDU LEAVES 2.5%
SCRAP 1%
PARKING LOT,TOLL PLAZA,MINING AND QUARRYING 2%
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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
how form h fill up?
Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?
What is calculate of tds
Is there any change in the section 80E for the financial year 2009-10
service tax
What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana
WHAT IS EXCISE DUTY RATE IN HARYANA for RMC
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
cst rates
