Answer Posted / vijay

every month 7 th
and quarterly retrun 15 th on salaries

My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

2095

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what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

2053

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Which is the section or rule for non submitting c forms panelty and interest

2079

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Does the tax liability of an individual get affected due to his residential status? If yes, explain.

1102

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How to working service tax in excel sheet?

2442

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how to generate H-form and procedure for generate?

3582

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What are the various forms used for VAT?

3296

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80DD Dediction

1977

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if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1563

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what is the prime cost? and factory cost how to calculate it?

2208

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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?

2272

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we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3871

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Pls.tell me some website name who display practical question & answers of accounting work. like tds, service tax entry and some more. also provide important knowledge of all taxes.

2840

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what is cost taxation

2144

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how we calculate the tds on salary.

2276

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