Answer Posted / shashi

service tax rate @ 10.30% applicable

Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2564

---

explain the special provisions for computing profit and gains of retail business

2212

---

Define the term person?

1146

---

What is the procedure to take modvat and its form number

2555

---

How to working service tax in excel sheet?

2440

---

we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

1978

---

What are the types of provident funds?

1261

---

What is calculate of tds

2035

---

wht do you mean by copmosition of tax

4039

---

what do u meant by investment banking

2394

---

what is the exise limit in granite manufacturing

2005

---

In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.

1861

---

What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)

1961

---

If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?

1962

---

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2255

---