Answer Posted / nilesh mandare

BASIC + D.A. 60%, H.R.A. 20%, OTHER ALLOWANCE 20%

Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.

2106

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

1613

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2217

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Is wct charged on firm or proprietors ?

1627

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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.

2059

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if waybill issued by consignor , then c form issue whose responsibility?

1518

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What are the various forms used for VAT?

3294

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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%.

2164

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How to adjustment of CST ? and also tell me about C-Form affairs ?

2790

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how we calculate the tds on salary.

2269

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why use diff vat forms like vat51 vat3 why

1946

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We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

2128

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What items come under deferred tax liability?

1173

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

2609

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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?

2525

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