Answer Posted / smitha

01/04/2010 to 31/03/2011

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

1675

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I want to know about the site where i can do online application for F form. Please suggest site address and procedure.

1525

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1472

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

1704

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At what point excise duty is accrued

1000

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What items fall under the category of ‘securities’?

608

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

1570

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About vat, service tax, tds, cenvat

2702

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I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

1802

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1513

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

1725

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1473

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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

1713

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What is the date of depositing entry tax and submission of return?

1891

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Who are non resident?

676

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