Answer / ca sheetal panchal

MAT is Minimum Alternate Tax.The Provision of Section
115JB Shall apply only to company assesse having book
profits but not having taxable income.MAT Rate is 18.5%

while prepairing the quarterly retun for 26Q a validation errer is coming and cannot create the fvu file. The Challan details are NIL.The message is T-FV-1029 Invalid Challan Input file.

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What are the procedures for remitting WCT?

0 Answers   KEPL,

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V R MAKING COMMERCIAL CUM EXCISE INVOICE,THEN HOW INVOICE NUMBER CAN BE GIVEN COMBINDLY OF TAX INVOICE/RETAIL INVOICE AND EXCISE INVOICE.

2 Answers   Jade Software,

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I want to know that can we get input vat credit against tax invoice/retail invoice/& commercial invoices. Our auditor is saying that only tax invoice is libel for vat input credit. But many parties issue us retail invoice & commercial invoice.

2 Answers  

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can some one pls explain briefly about 'Differed Tax'?

2 Answers  

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What is the reason of charging surcharges?

2 Answers  

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can we deposit UPVAT & Central Sale Tax through Net Banking from HDFC or YES Bank

2 Answers   Steel Forge,

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Why service tax payable is not considered while calculating Wct Tds.

1 Answers  

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

0 Answers  

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What is the date of depositing entry tax and submission of return?

0 Answers   Genpact,

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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  

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