Answer Posted / james guzer

pf-1.75%. esi-4.75%. sales txe-12%

accounting taxation

1806

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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.

1962

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how & on which amt tax should be calculate on pvt ltd company or ltd company

2314

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2014

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WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1863

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WHAT IS TAXATION?

2327

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2148

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1593

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IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4584

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How many types of vat categoryplease tell me all type of vat categories..............

2174

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What is VAT TDS? when it is applied & at what rate?

1710

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I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2143

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How to file the CST return and which form is use.

1757

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What do u mean by sales tax and who are sales tax practitioner ?

2329

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Can u provided all the dues date and depositing date which are used in general manner or Income tax..

1724

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