Answer Posted / ashish burnwal

TDS ARE DEDUCTED AT SOURCE BY THE PARTY WHO PAYS THE AMOUNT TO ANOTHER Party i.e.contractors , employee etc.TDS is DIRECT TAX which is collected by CENTRAL GOVT.VAT is-charged by the buyers at the time of sell . TAX is charged only on value addition. VAT is INDIRECT TAX which is collected by State Government.

How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2055

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If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1511

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1850

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2319

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IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE

6888

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How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

6371

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What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

2450

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1865

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What do u mean by sales tax and who are sales tax practitioner ?

2332

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What is calculate of tds

1977

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i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.

2153

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I want to know the TDS ammount which deducted by company.

5323

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At what rate firms are required to pay tax on their income?

1272

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Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2169

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Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?

2002

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