Answer Posted / sandesh

YEs as per VAT gross value of bill is to be selected

If forth alphabet is f then what is TDS percentage ?

671

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Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1889

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1828

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What is the Procedure of Import & Export

2035

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5322

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tds will be charged by hotel industry on what

1655

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if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1432

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what is cenvet credit in vat.

6223

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

2109

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

1516

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2093

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Who are non resident?

1056

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I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?

2156

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2073

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2097

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