Answer / cma arif farooqui

PLA is Personal Leger account which is credited when excise
duty paid through GAR 7 and debited when duty is due.

TAX should Be deducted on Water Supply Contract ?Why ?

5 Answers  

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I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 Answers  

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HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

0 Answers   Bhima Jewellery,

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We are into Press Tool & Die Manufacturers and regisered with ESI. for Expansion of Building we are paying civil contract bills ( incluidng labour as well as material) . Please let me know while making payment we have to deduct ESI because civil contrator is not registered under ESI. My question is contractor issue bill including material . on what amount we have to deduct ESI. Please let me know.

1 Answers  

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we are deducting tds for our clients under section 194C section. exemption under this section is Rs.20000 suppose if a client bills more than Rs.20000, then i have to deduct tds only for above Rs.20000/- bills or from the first bill onwards.please clear me with as example

2 Answers  

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how to calculate T.D.S on the basis of current I.Tax slab if the monthly salary is 50,000 p.m.

8 Answers  

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One c form issued by the ETO was found misplaced.Kindly advise the procedure for reissuing .

1 Answers  

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why form 31 used at the time of sale and purchas

1 Answers  

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interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

0 Answers  

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Advance given to wife for buying a property ; tax treatment?

2 Answers  

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we are purchasing kraft paper is there any question entry tax over kraft paper as per the orissa entry tax rules. and if so what is percentage of entry tax.

0 Answers  

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what is the exact excise duty with cess in Banglore.

2 Answers  

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