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%

when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

2 Answers   TCS,

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what is TCS? and why it is collect by Government?

0 Answers  

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I want to know the liability of tax agaisnt 'C' Form if i am not able to produce the form in front of authority.

8 Answers   ABB, Join Leader Chemtech,

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How to reconcilation of modvat

0 Answers   GCI,

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how to calculated all taxes their information in details

0 Answers   KPMG,

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i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

3 Answers   Mahindra Holidays and Resorts India MHRIL,

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

0 Answers  

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How many form C we can issue or receive in 1 quarter against Inter state purchase or sales

9 Answers   Alstom, HBL Power Systems, Piyush Industries,

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What is the journal entry for tds certificate received by the company debtor

6 Answers   Enrich,

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Define previous year.

0 Answers  

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My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

0 Answers   Emco,

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Can we take input tax credit on purchasing of table and trolley for business.....

1 Answers   ABC,

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