Answer Posted / pooja jain

MAT - MINIMUM ALTERNATE TAX IT WILL BE APPLICABLE ON ALL
TYPES OF COMPANIES. IT CAN BE SET OFF NEXT SUBSEQUENT YEAR
IF WE ARE PAYING THE NORMAL TAX I.E.(FLAT RATE 30%) IF WE
ARE PAYING AGAIN MAT THEN ITS CREDIT CANNOT BE TAKEN AND
WILL BE FORWARD FOR NEXT F.Y.IT CAN BE FORWARD FOR CREDIT
UPTO 4 YEARS (I THINK SO)

Is wct charged on firm or proprietors ?

1519

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What are the procedures for remitting WCT?

2078

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2209

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what is the full rate of cst/vat of building material ?

2345

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If a nri buys property in india, does he has to pay property tax?

1064

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if i have a educational loan on my name, can i show for tax exemption on current year income tax? Is it applicable for tax exemption (educational loan)

2123

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Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me

2185

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

1994

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Hello! My annual salary is @ Rs.6,00,000/-. What would be the TDS applicable for me per annum/per month. I am also contributing to EPF @ Rs.9360/-.

2104

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Excise duty applicable for Handmade Production?

3409

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About vat, service tax, tds, cenvat

3169

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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.

1923

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Define previous year.

1010

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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2623

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WCT charged on firm or on proprietor?

1534

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