Answer Posted / anilyadva

salary & wages 8200

Bank/Cash A/c 6900
P.F.Payable 600
Tds payable 500
Adv.Salary 200
(Being Salary paid to mr. ... for the month of ... after
deduction of 12%P.F.)

what is period VAT revised return can be filed?

1771

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what is the proccesor to caculate the firm assement

2277

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

1898

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2264

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Define the term person?

1097

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is WCT applicable one time? and what will be rate of WCT in UP State?

1897

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

1964

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what is the difference between vat 100 and vat 120?

2461

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sub hadding no. scrap & Wastage in corrugated box

2158

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1813

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I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me

1806

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if waybill issued by consignor , then c form issue whose responsibility?

1468

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2065

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Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

2109

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2062

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