Answer Posted / sanjeev m.kathare

You should not deduct TDS on purchase of computer, server.

Tds deduction is only applicable when service is provided
to you.

what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1933

---

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

1969

---

what are accounting principles

1951

---

Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1855

---

Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2415

---

what Is the ITc Claimed. how to utilized the ITC.

1962

---

What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1909

---

explain the special provisions for computing profit and gains of retail business

2091

---

wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1532

---

what is vat adjustmant?

2285

---

What is the difference between fund flow vs. Cash flow?

1027

---

Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.

2150

---

Who advance tax is the asset for company? What are the accounting entries of advance income tax

1804

---

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

1686

---

Is there any change in the section 80E for the financial year 2009-10

2111

---