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accounting taxation


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More Taxation Interview Questions

what is fbt can anybody send me rate of fbt

1 Answers  


I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.

2 Answers  


Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

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

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CAN MINOR GET PAN AND FILE THE RETURN?

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Ir we have bill for CST 2% we made entry 12.5% by mistake then what is solutin for C-form

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WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?

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What are the TDS Rates for the financial year 2008-09?

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which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?

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I have a question, is telephone service tax, credited card service tax which is paid by me (input) adjustable against output service tax

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TDS is refundable?if yes or not give reason.

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Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

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