Answer / muruasm

for the financial year 2010-11, the tenant company paid
rent after deducted its tds- april,may and june, after that
they vacated the building, from july onwards, new tenant
started paid the rent without deducting the tds. another big
issue is - so far no amount has been paid to service tax
from building owner (company). when is the last date to pay
amount and what is the last date to file the tax.is the
company liable to pay any penalty. Building Rent is 7000 PM
kindly advice..

land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay

1 Answers  

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We had tax audit in our tour company. After examination of our tax account they have given us out standing tax liabilities in two type (1) corporate Tax (2) Vat. Now question is that in which ledger these liabilities will come and how should I pass entry for both in accounts. Kindly request to you please answer me

1 Answers   Accenture,

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what is the property tax? plz tell me the information with full details

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what are the forms come in use of a manufacturing company while transferring of goods??

2 Answers  

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

0 Answers  

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How to do online submition of form 16 for the f.y-2007-08

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how we fill right information in tally so that all service tax form fill automatically?

1 Answers  

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What is the basic reason behind not using anyother depreciation rates Means Why can't we use any rates lesser than applicable rates?

2 Answers  

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Rules for filling Income Tax return for an Individual ?

0 Answers   ABCL,

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My client was sold his residencial flat before few days they will not decide investment in another residential flat what can he invest the money without any tax liability? Can he open capital gain account and will he invest in resident plot in future ? what will exact planning?

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what is fringe benefit tax

2 Answers  

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