which is the Due date of Challan & return filing dates of
VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
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Answer Posted / ranga babu
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what is differnce between cash flow and funds flow
cash flow shows cash positions in the two years balance sheet while funds flow shows changes in the working capital the two years balancesheet
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A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
My client has not filled income tax return for ay-2013-14
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
What is RITC under UP VAT. and How it is calculated.
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WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
what is the difference between vat 100 and vat 120?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
What do u mean by sales tax and who are sales tax practitioner ?
if waybill issued by consignor , then c form issue whose responsibility?
th point in when will details wil get filled in ER1 2a and 2B?capg
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
What is Form 12A & Form-H and where is applicable.
