Answer Posted / motilal

jatin Hari is correct .you must deduct TDS after adding
service tax .

AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2120

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Is there any criteria for percentage define of TDS rates? and What is the major advantage of introducing DTC and GST by Central Govt?

1901

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th point in when will details wil get filled in ER1 2a and 2B?capg

1708

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2146

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How many heads are there under total income? Name them.

1167

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2215

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if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

1368

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What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4350

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What is CAARO?

2121

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The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.

3383

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what data require for liability calculation under work contract tax composition scheme and regular method.

2043

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HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

2200

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What are the basic and additional conditions for resident and ordinarily resident (ror)?

1357

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Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

3104

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what is procedure to get c form? what is procees to get vat /tin no

2424

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