Answer Posted / raviparthasarathi

Tds on salaries 192Bupto 160000-Nil
160001 to 500000-10%
500001 to 800000-20%
800001 and above -30%

194c -2%
194a10% and foreign30%
194J 10%
194h 10%
194I 10%
The new ammendment by IT Dept after 1st July 2010 single
payment for calculating the Tds is 35000 instead of 20000
and for year 75000 instead of 50000.

can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2383

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what was the VAT rate on inverters(home ups) in karnataka on 2016??

1608

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Define the term "Manufacturer"as introduced in finance act2010.

2107

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What are the various forms used for VAT?

3266

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Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.

3164

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2217

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Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.

2014

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in gujarat. whether Vat is applicable if H form issue ?

2284

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how to calculate tax for the income earners

2243

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how we creat e-vat return in tally for punjab

2974

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If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1606

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Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!

1604

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how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2184

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If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1532

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IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT

2143

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