Answer Posted / kokila

there are 3types of vat 5% 13.5% & 15%

If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.

1957

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At what point excise duty is accrued

1477

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My client has not filled income tax return for ay-2013-14

1677

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please tel me Karnataka vat,sale tax deposit from and return from

2459

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WHAT IS THE LIMIT ABOVE WHICH WE CAN DEDUCT THE TDS ON VARIOUS CATEGORY LIKE PRIFESSION, CONTRACTOR, INTEREST, RENT, SALARY ETC.

2242

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Define assessment year.

1252

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2228

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

2009

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1913

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What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

5736

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What are the deductions under salary head? Name the items.

1157

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

2050

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Why service tax payable is not considered while calculating Wct Tds.

4507

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2229

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3429

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