Answer Posted / anand

VAT 5% TO 14.5%
TDS 1% TO 10%
SERVICE TAX 12.36%

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

3026

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IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?

2329

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th point in when will details wil get filled in ER1 2a and 2B?capg

1815

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How many types of vat categoryplease tell me all type of vat categories..............

2222

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How To Calculate Gross Sales for vat return -15

2256

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

1829

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Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

2052

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how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

2009

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

2198

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I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma

2056

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i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2179

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how we calculate the tds on salary.

2278

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please explain what is actually E-15 what is its process and also what its importance.

2474

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how to generate H-form and procedure for generate?

3585

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While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks

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