Answer Posted / balbir

Last date of Service tax payment is 5th day after every
quarter or month. & the last date of service tax return is
25th day after every half year

If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1810

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If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1532

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Tell about dvat and dvat rate

3107

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2180

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Define deferred tax liability?

1108

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My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger.

2028

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is there in india the rate of work contract are same in all states if now what are the statewise rate

2051

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Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

3972

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How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12246

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what is fillup form when company issue c form

2258

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9569

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Explain the Calculation of Sales Tax?

2103

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My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1499

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Basing on what we can made TDS payment

1790

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what difference in motvat & cenvat? and why this prepared?

2248

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