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Un-Answered Questions { Taxation }

what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2197


how to pass service tax reverse charge entry pass in books

3510


if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1966


WHEN FORM VAT R-2 USE?

2179


what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1892


What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.

2209


we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3878


which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes

1964


which items should be covered the Entry Tax by HP Govt instead of Purchased

1970


which is the first liability for pay Service Tax to GOvt

1913


What is the Procedure of Import & Export

2158


What is Cenvat

4103


if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

3040


what is the full rate of cst/vat of building material ?

2455


we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

2043