Answer / anil kumar tomer

advance tax is paid in advance so interest is not
applicable on advance tax

Answer / nitin verma

Interest panelty will be applicable u/s 234(a),234(b),234(c).

Net Worth is: 1)total Assets less outside laibilities 2)Total liabilities plus owners equity fund 3)Current Assets less current liabilities 4)Total accumalted profit less liabilities

1 Answers  

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serice tax can be exempted in calculation of tds on contract wages as exempted like rent on service tax

2 Answers  

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what is rate of sale tax and vat

10 Answers  

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Dear sir, Please explain, Suppose I am not adjusted entire year the Input Tax Credit for sales tax related. Sales tax authority will return back the ITC Amount suppose not claiming not adjusted, it is possible or other wise that amount shall I carry forward next year?

1 Answers  

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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 Answers  

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Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

4 Answers   ABC, ABY,

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we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.

0 Answers  

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From Karnataka,while sending material out, which are all the states required Form 38?

0 Answers   AT&S, ATS,

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what is the last date to submitted of TDS and VAT And after due date what is the fine to be payable.

6 Answers  

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1.What is the meaning of tranfer income?

2 Answers   Infosys,

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I AM RECEIVING THE GOODS FROM FACTORY BY STOCK TRANSFER I AM ISSUUING THE FORM- F FOR THE VALUE. IN CASE I AM RETURNING THE GOODS AS REJECTION WEATHER I HAVE TO RECEIVE THE FORM F FROM OUR FACTORY CONFIRM ME

1 Answers  

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EXPLAIN ABOUT TDS?

15 Answers  

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