Answer Posted / reswal

now new rate of tds on rent is 10%

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.

3037

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how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2095

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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 ?

2067

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Rules for filling Income Tax return for a domestic manufacturing company.

2543

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how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

1484

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If forth alphabet is f then what is TDS percentage ?

782

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Define deferred tax liability? What items come under deferred tax liability?

1223

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How can I Return CST Form-I

1742

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plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2121

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What is FBT & Service Tax Remittances?

2281

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

2050

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1428

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What do u mean by sales tax and who are sales tax practitioner ?

2389

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what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?

2212

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What are the various forms used for VAT?

3296

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