Answer / sreeni

Where the Withholding tax rate is more than Treaty rates
which is agreed between the country of residence of the
client & country of Incorporation of the security through a
DTAA Double taxation avoidance. this called withholding tax

Please tell me that what is the formula of Input tax (Vat input) disallowed in case of branch transfer? We have a branch in Delhi and H.O in Faridabad?

2 Answers  

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If customer out of state not proving C form ( In his purchase order declare tax as applicable )then which tax is applicable for sale of finished goods

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Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1 Answers  

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Basing on what we can made TDS payment

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What is the VAT rate for Gold at present? How to calculate VAT for gold?

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Which Schedule must prepared with Balance Sheet as a supporting documents. breifly explain? like depriciation,debotrs,creditors

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A company given a party in order promote the company to its customer in a hotel then hotel provide some food & services to the customers of the company. should TDS deducted on payment made to hotel's bill? if payment is near about 35000/-.

2 Answers   Goldman Sachs,

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WHER ISFORM D2 USE.

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complete entries for central excise required of a manufacturing product required. some industries asked me in interviews. are there any returns other than monthly filing

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WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

0 Answers   ITC Infotech,

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what is the case assesment of sales tax and vat.What is the proof of this case assesment.why we use the challan-c...???? Plz tell me someone...???

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I forgot to deduct TDS on individual contractor and Exceed amount 70000 so what should to do?

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