Answer Posted / shashikant

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what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

2215

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1859

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witch taxes are calculate in CENVAT for Gold ornaments ?

1582

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What do you understand by transfer income?

1003

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What is calculate of tds

1926

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2095

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how to get input credit in vat & service tax

2631

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OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2822

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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%.

2065

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Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

1981

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2098

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3382

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What are the deductions under salary head?

1008

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i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

2024

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professional tax rate

2080

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