Answer Posted / praveen.kp

TDS IS NOT DEDUCTED ON THE TELEPHONE BILLS.

THE ENTRY IS AS UNDER

TELEPHONE EXP DR
SERVICE TAX DR
TO CASH

Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1750

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what is the proccesor to caculate the firm assement

1583

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How To Calculate Gross Sales for vat return -15

1725

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how to pass service tax reverse charge entry pass in books

3029

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for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1550

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WCT charged on firm or on proprietor?

1160

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what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

1727

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type of sale and purchase tax?

1483

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what difference in motvat & cenvat? and why this prepared?

1782

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what is excise

1872

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What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.

1640

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5080

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What do you understand by dissolution of firm?

641

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i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

1458

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1552

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