we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

0 Answers  

---

What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?

8 Answers   TCS,

---

Sir, My mother has got a sum of money about 5 lacs in the form of pension arrears. Will she have to pay the income tax on this amount which is deposited in her bank account & if it is then please suggest me to save the tax at maximum possible.

1 Answers  

---

if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 Answers  

---

what is the rates of depriciations for the year 2008-09 and how it is calculat?explain the methods of depriciations counting in asstes?

2 Answers  

---

---

One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ?

2 Answers   ABC,

---

When calculating tds on a service bill ,TDS need to be calclated on "Base Amount" or "Base Amount"+ "Service tax" ? please answer with relevant provision

8 Answers   Market Insight, NetTantra Technologies, Simoco,

---

how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

0 Answers  

---

The value on which entry tax is payable is called?

2 Answers  

---

What about sur charge on income tax for the individuals who crossed 10lks for the year 2009-10

2 Answers  

---

Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

0 Answers  

---

We are SSI unit. Is there any procedure for the cancellation of excise invoice for excise department?

1 Answers  

---