Answer Posted / ravindra chikane

Vat - 12.5 %
Tds -1 %
Service tax - 12.36%

In advance c form dvat why not showing the amount in form verification

1585

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what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2154

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What is export under ribet notification number

2225

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2548

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WHAT IS TAXATION?

2329

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1799

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how to pass service tax reverse charge entry pass in books

3449

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HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2495

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which is the first liability for pay Service Tax to GOvt

1855

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we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2509

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how many form used in sales tax return from begining to ending?

1771

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What is commercial tax? and what comes under commercial tax? What are the Provisions relating to it?

1970

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please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2222

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How is income tax calculated?

1092

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What are the deductions under salary head? Name the items.

1092

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