Post New Answer View All Answers
What do you mean by vat, vat registration total cost hydra bad in which places
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
What is income tax? How is it calculated?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
What are the basic and additional conditions for resident and ordinarily resident (ror)?
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
Sir please confirm job work sale for clothes shat d1 yes & no
In advance c form dvat why not showing the amount in form verification
DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?
Which income is considered as accrued income?
tds will be charged by hotel industry on what
What is CAARO?
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com