Answer Posted / azim

a dealer issue one quater to 1 c" form no limit required

We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....

1852

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2155

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HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2060

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Which form used for registration in GST?

1452

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2964

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1891

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1922

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1812

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How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2264

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2189

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CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD PERMIT

2041

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

2170

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explain the special provisions for computing profit and gains of retail business

2135

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

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what is deemed sales? how to calculated

2309

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