Answer Posted / shyam

IF TDS RETURN NOT SUBMIT ON TIME PENALTY WILL BE RS.100/-
PER DAY

WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1739

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as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

2048

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2383

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

2487

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2316

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WHAT IS CORPORATE TAX ?

2268

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How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2577

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

1813

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Explain the procedure to calculate provident fund, esi, vat and sales tax.

1151

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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

2151

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is WCT applicable one time? and what will be rate of WCT in UP State?

1897

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Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

2126

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1637

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5459

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1996

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