Answer / guest

SCHEDULE 6

WHAT IS DIFF. IN VAT & SALE TAX?

1 Answers  

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My company liable to paid Service tax for GTA (Goods Transport Agency) in Jan,Feb & March month. our Transport made on 15.02.09 and Transport bill accounted on 02.03.09. on 25.02.09 Service tax reduced 12.36% to 10.30%. So my quastion is what rate should i caluculate to paid the tax. while transport date (12.36%) or Bill accounted date (10.30%) pl tell me.

4 Answers  

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i am vasan , how to exampt tds .if am below 140000/-

1 Answers  

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Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

1 Answers  

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

0 Answers  

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In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

2 Answers   ABC, Reckers,

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What are the deductions under salary head? Name the items.

0 Answers  

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I am running a small business under labour charges. I purchase raw material paying tax. I do not have a tin no. In that case kindly advise How to file IT returns of my company and whether I can claim tax refund.

1 Answers  

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

0 Answers  

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IF BILL OF JOB WORK HAVING WITH VAT AMOUNT THEN WHICH AMOUNT IS LIABLE FOR TDS DEDUCTION THAT IS WHOLE INVOICE AMOUNT OR EXCLUSIVE OF VAT AMOUNT

2 Answers   Komal Texfab,

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if i sale goods on dt 30.06.09 but calcutta party received it on 07 july ,so the party issue to form C for which quarter

9 Answers  

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i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 Answers  

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