Answer / guest

15 TH OF EVERY QTR.

Answer / nagesh

31 st march

What is Differed tax Liability?

3 Answers   Mother Dairy,

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

0 Answers  

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I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

0 Answers  

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What will be general entry for VAT or Sales Tax paid to government in cash for an Financial year?

1 Answers  

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How to prepare the Income Tax and income Tax return?

1 Answers  

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if a company give salary Rs- 6000 and incentive Rs- 4000 julyy month then TDS will deduct by the company from employee account or not.

2 Answers  

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

0 Answers  

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is F form needed while making intra stock transfer ?

2 Answers  

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We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

0 Answers  

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What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?

11 Answers  

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how many percentage tds we have to deduct at a bill with heading "being our professional charges towards supervision of local sampling and analysis of rapseed meal

1 Answers  

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We have sales some items to our customer 4 yr. before and he is refusing to issue C form so, what can i do.

1 Answers   Merino, TAFE,

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