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

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 ?

1999

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what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.

3255

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2100

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How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

1994

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what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

2202

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i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1895

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how to modify 12% to 13.5% in tallyerp9 release 1.6

2146

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Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

2105

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what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2036

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I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2328

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HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2594

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1744

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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)

1837

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I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

2182

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what is rules of taxation

2084

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