Un-Answered Questions { Taxation }

I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

1746


what is cenvet credit in vat.

5790


What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

1924


what is the prime cost? and factory cost how to calculate it?

1626


we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

1450


what is the difference between vat 100 and vat 120?

2042


what diff. between Account ,Commerce and Finance?

1877


At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

1973


what is the vat rate of Saw dust powder in maharashtra

3868


I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL

1710


WHAT IS CORPORATE TAX ?

1797


DEFINATION OF INCOME TAX , WEALTH TAX , INDIRECT TAX ,DITECT TAX , AND CORPORATE TAX ?

2852


DEFINATION OF LABOUR ACT?

1880


DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?

1821


how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..

1543