Answer Posted / pramod shukla`

WCT means tax against works contract
if 4% laibilites the contractee to pay amounts against
contract form contractor.

kindly advise me any set off in excise duty in maharashtra

1615

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taxes leivied on carpentar & plumbing services

1680

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how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1978

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2247

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What is the procedures for withdrawing of form C?

2253

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What is permanent account number (pan)?

1134

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we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1923

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Are woollen Blankets (Rugs) taxable under CST ? Can unregistered party sell it.

1996

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What is total income?

1771

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IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

2229

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

2067

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what is the proccesor to caculate the firm assement

2275

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type of sale and purchase tax?

1890

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what is D-1, D-2, Vat-C4,

2541

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If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.

1973

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