Answer Posted / venkat yenduva

Additional Org Info (with and with out sites),
Subinventory Locations,
Item Classifications - Excise/ VAT,
Supplier Additional Info(with and with out sites,
Taxes,
Tax Categories,
Item Category List,
Regime Registration (VAT, Service Tax, etc.)
VAT Document Sequencing,
VAT Claim Terms
Tax Authorities (for settlements)

as we are having are unit in a area where excise duty is not applicable and on my purchase i am paying excise duty can i take refund of the duty paid by me and what was is procedure? plz. replay to my on my id ngaggarwal@yahoo.com

1998

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

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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%.

2065

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Which is the section or rule for non submitting c forms panelty and interest

1965

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2452

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2097

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Which income is considered as accrued income?

997

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What will be the planned expenditure in the budget 2009-10

2261

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type of sale and purchase tax?

1857

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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

6768

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2083

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How to reconcile a Vendor who is a supplier as well as a Contractor?

1736

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What we mean by MAT Credit Entitlement ???

7153

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do we have tds in nigeria

3045

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when charges PURCHASE @ 12 % TAX RATE ?

1837

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