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%

Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 Answers  

---

Can the seller pay sales Tax in Govt.Dept. against sale of material by retail invoice?

1 Answers  

---

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  

---

Company Should deduct TDS or not if a company calls a Saint (Sadhu/Mahatma) for a programme like Pravachan/ Katha/ Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail with reason of deduction.

3 Answers  

---

How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?

0 Answers  

---

Exaplaine about RITC & how it calculated?

1 Answers  

---

What is mean by FBT (Fringe Benfit Tax)? How to calculate this?

2 Answers   Astra,

---

vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year?

3 Answers   Genpact, MSEB,

---

what is the journal entry of outstanding wages ?

27 Answers   ABC, OBI,

---

What items fall under the category of ‘securities’?

0 Answers  

---

While issue of C form to the seller, c form can be issued on either before @ 2% CST or after @ 2% cst. If so, what is the logic.

5 Answers  

---

If any bill amount is inclusive of service Tax? How to calculate?

12 Answers   Mountain Edge, Savitri Engineering,

---