Answer Posted / pallavi

5 th of every month

april to sept. - 25 oct.

oct. to march. - 25 april

What is c.s.t slab on furniture & fixture ?

1754

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

1890

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2020

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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

1795

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why charges PURCHASE @ 15 % TAX RATE ?

1639

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If any new form open than we are able to deduct TDS on first year

1796

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

1560

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I want to know the TDS ammount which deducted by company.

4617

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If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

1259

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

1463

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can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1310

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How to make a bill of software sale with service tax?

1772

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1391

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accounting taxation

1403

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when charges PURCHASE @ 12 % TAX RATE ?

1433

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