Answer Posted / selvakumar

MAT CALUCULATED ON BOOK PROFIT @ RATE OF 18%

How is income tax calculated?

1037

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Define the term "Manufacturer"as introduced in finance act2010.

2025

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1956

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What's format of CMO & CMA Data?

2633

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what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

2218

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I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2285

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

2224

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1988

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how form h fill up?

2328

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Does the tax liability of an individual get affected due to his residential status? If yes, explain.

986

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What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?

1730

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Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

3659

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What are the various forms used for VAT?

3208

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WHAT IS THE BANK RECONSILATION, WHAT THE FORMAT OF IT

2189

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

1044

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