Answer Posted / harindra sahani

1)By "A" A/c Dr. 150000/-

To, Cash/ Bank a/c 150000/-
2)By "A" A/c Dr.3000/-

To TDS a/c 3000/-

3)31/03/2011 (provission)

By Exp. Name a/c dr. 300000/-

To "A" A/c Dr. 300000/-
4) "A" a/c dr. 3000/-

To. TDS a/c 3000/-

in april

5) By "A" a/c dr. 144000/-

To, Cash / Bank a/c 144000/

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

1906

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sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1712

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1956

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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.

2117

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if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?

1874

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Basing on what we can made TDS payment

1883

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1677

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if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2196

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What is RITC under UP VAT. and How it is calculated.

3033

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

2155

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3429

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1928

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cst rates

1996

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updated rates of sales tax & VAT in Maharashtra

2900

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hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

2218

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