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What is WHT (With Holding Tax)and how can i calculate? please give the example for understanding?
1 2857If a supplier of goods is also a Contractor doing labour work, then is it necessary to collect separate bills one for material & the other for labour? or else tell me what is to be doen?
2 3611How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
1976if 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?
1862on which amount have to issued form C ?, when cash discount is also given in the bill after CST amount as, Sales valve+CST - cash discount.
2 4246Can u provided all the dues date and depositing date which are used in general manner or Income tax..
1691If foreign remittance revived from abroad from company to an individual saving account ,who has a tax payer,through designated agent/diplomat of rbi,( e.G. In case winning of prizes or lottery ) What is c.O.T. Code charges ? How can we treated in accounts ?
1 2573I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?
2 3412i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.
3 3702
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?
When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?
We have got 5 firms. Same partner only running all the firms. Salary is going from one firm. But if we go for PT registration it is asking number of employees. I don't know how to fill the form in online. Any one can help me?
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
At what rate firms are required to pay tax on their income?
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
What is export under ribet notification number
what is the Difference between Compound Sales and Deemed Sales?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate
what difference in motvat & cenvat? and why this prepared?
How to file the CST return and which form is use.
