Answer / kaushik

ON TIME OF TAKING PURCHASE ENTRY, WE NEED TO PAY VAT
(INPUT),CST & IMPORT DUTY, SO THIS ARE ALL SAY IN OTHER WAY
PURCHASE TAX

please explain me brifly procedure of monthly tds filling

3 Answers  

---

What is RITC and how it is calculated?

3 Answers  

---

How can the management breakup the salary of employee(if salary Rs.10000/-) which % they calculate the Basic,T.A,D.A,H.RA.and e.t.c.

0 Answers   GRL,

---

What are the present TDS rates for various transactions in Indai.

4 Answers  

---

One bill of Rs.200000/- for Machinery hire issued by party, but total bill is reversed by me to party. In this matter what is the TDS Deduction entry I can made or not?

4 Answers  

---

The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

---

How will we caluclate interest on advance tax ?

2 Answers   Patni,

---

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

0 Answers   Cap Gemini,

---

For the Quarter Oct-Dec 2008, we hav to give the service tax purchase bills and Sales bills whose payment are cleared in that particular quarter. if i missed any of the bills for the filing? shall i submit the missing bills inthe next quarter(Jan - Mar 09)?

1 Answers  

---

whether TDS should be deducted first or discount

2 Answers  

---

If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?

0 Answers   iNova,

---

1. How many types of vat? 2. What is the sales tax purpose?

31 Answers   Berger Paints, Infosys, IVRCL, Mannu, ZTC,

---