Answer Posted / rohit jha

CST,VAT and Excise Duty is indirect tax,but when we sale &
purchase from one state to other state then use CST Tax,in
local sale purchase use vat,and excise duty charge on
manufacturing unit.

How to show reject material in ER1

1698

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What is form c & d in sales tax?

1207

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Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me

2341

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Define financial year?

1106

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whether octroi service charge levied on entry tax? and is service tax levied on octroi service charge?

2971

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My client has not filled income tax return for ay-2013-14

1620

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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2163

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What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?

2142

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Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

1945

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what is the vat rate of Saw dust powder in maharashtra

4313

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What is calculate of tds

1977

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Define Amortization & Impairment?

2157

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how we can access the Tax Deduction through PAN ?.

1972

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what is excise

2292

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2410

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