Answer Posted / ca deepak rawat

NOW THE RULE HAS CHANGED SERVICE TAX RETURN WILL FILE QUATERLY W.E.F 1.4.2012 AND FIRST QUARTER RETURN SUBMERSION DATE IS 25 NOV 2012

In one year how many times tds, service tax, and Mvat is paid?

2700

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What do you understand by transfer income?

1004

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who will able to deduct the tds

6112

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Explain the Calculation of Sales Tax?

2103

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do we have tds in nigeria

3047

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In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1719

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Define deferred tax liability?

1106

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Type of form use in sales Tax

1879

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2133

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3383

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what is CST % applicable on garments sales to other state?

1731

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7418

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What are the various forms used for VAT?

3207

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1330

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1795

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