Answer Posted / sridhar

ROC Meance Registration of Company

I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.

2647

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2087

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can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case

2789

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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

2209

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If any new form open than we are able to deduct TDS on first year

2273

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

2423

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WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1880

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should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2567

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Explain deferred tax asset?

1315

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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?

2167

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What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?

1965

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please tel me Karnataka vat,sale tax deposit from and return from

2419

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What is excise & service tax? What is the difference?

1056

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Which form used for registration in GST?

1484

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3222

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