Answer Posted / seraj alam

1% per month on the amount of vat payable and 2500/- penalty per month for nonfilling of vat monthly return.

How to reconcilation of modvat

2307

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2279

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ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

2143

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what the procedure of filing mvat pls. explain in briefly ?

2245

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WHAT IS EXECUTION OF WORKS CONTRACT ?

2055

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2151

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what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2127

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4044

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my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1927

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What is the Procedure of Import & Export

2084

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What is tha Central sales tax rate 2010 in andhrapradesh

3151

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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 ?

1902

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Differentiate between financial year, assessment year and previous year?

1227

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what is fillup form when company issue c form

2300

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At what point excise duty is accrued

1440

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