Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / arun kumar samal
Current rate of Provident Fund is 12% each for Employer &
Employee.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
how to pass service tax reverse charge entry pass in books
i am new to this tax system if you don't mine "please help me"
what is the vat rate of Saw dust powder in maharashtra
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
What is RITC under UP VAT. and How it is calculated.
Explain deferred tax asset?
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
How to reconcilation of modvat
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
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.
