Answer Posted / seswarca

for tds purpose u have to consider entire bill including tax

for sec 194i u have to consider only rent without service tax for remaining all sections u have to consider total amount

How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

1537

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What are the excise duties in our state?

2035

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How many types of vat categoryplease tell me all type of vat categories..............

1765

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

1684

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What are the procedures for remitting WCT?

1697

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what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1750

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

1188

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

2026

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How treat TDS & TCS in manual or Tally 9 softwere ?

3568

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What is Cenvat

3214

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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

1881

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At what rate firms are required to pay tax on their income?

778

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WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3546

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What is excise & service tax? What is the difference?

612

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what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1532

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