I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?
1 3621Dear Sir please give the answar for the following question. What is the CST rate, if C form is fail to file after issued final Assessment Order. Because our commidity is @ 4%. But in the assessment order they are demanding @12.5% tax to which c forms are not submitted. for this issue what is the rate applicable.
1 3939One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?
ABC,
2 4226What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?
2404There is a sales return in the month of April'09, we didnot take input credit for such return. shall it possible to take now? what the time limit to take such sales return input credit in VAT?
2 5460Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?
3 15231we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
1856what is waybill ? when we supplied a machine to Gujarat from Hyderabad they asked waybill. How it is different from consignment note?
2 9207
If forth alphabet is f then what is TDS percentage ?
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
Which is the section or rule for non submitting c forms panelty and interest
What is tha Central sales tax rate 2010 in andhrapradesh
is a pvt ltd. comp. can give advance against salary to his director.
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
How to file the CST return and which form is use.
Who are non resident?
what is procedure to get c form? what is procees to get vat /tin no
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?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
WHAT IS TAXATION?