Answer Posted / surender bhardwaj 9999510435

1. 7th of next month/31st may for transactions booked on
31st march.
2. A- for first qtr. 15th july
B- for 2nd qtr. 15th october
C- for 3rd qtr. 15th january
D- for 4th qtr. 15th june

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2040

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what is the difference between vat 100 and vat 120?

2461

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how to file returne?

2423

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1844

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

2153

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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

2216

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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2971

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HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2070

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wht do you mean by copmosition of tax

3913

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At what point excise duty is accrued

1440

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What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2233

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In advance c form dvat why not showing the amount in form verification

1585

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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 ?

2009

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Explain the Calculation of Sales Tax?

2145

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1814

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