Answer Posted / bipin

salary a/c dr

to salary payable a/c
to tds

anybody pls tell me about the service tax

2081

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2668

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What are the procedures for remitting WCT?

2110

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1. Why some companies are not deducting the TDS or WCT on their clients Invoice.,? 2. How companies are getting exemption from Deduction TDS or WCT. ?. 3. What are the procedure for not to deduct the TDS or WCT on client invoice while making payment for their Invoice.?.

2656

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Define financial year?

1102

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

2492

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I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.

1968

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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)

1843

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if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?

2009

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how i get h form

2204

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th point in when will details wil get filled in ER1 2a and 2B?capg

1754

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WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY

2213

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5744

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what data require for liability calculation under work contract tax composition scheme and regular method.

2086

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What is tha Central sales tax rate 2010 in andhrapradesh

3147

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