Answer Posted / sunil lalwani

form c = for charge the lower tax rate @ 2%

form d= when we purchase the gooods from government submit
form d

form h= when we import the goods from foreign so we submit
the form h.

excise duty = when purchase the goods so we paid the excise
duty on goods 8.24%

modvat = when there is chage in vat so it is called modvat.
vat = when we sell or purchase the goods so we paid or
charge the vat on the goods.

form= income tax forms, excise duty forms, sales tax forms,
servixe tax forms, vat forms, tds/tcs forms, modvat forms
etc.

what is excise return, what is form requirement and what is procedure for excise return?

2200

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I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.

2094

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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.

2118

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CASH SALE OF Rs. 10000/- WITH TAX. THEN WHAT SHOULD BE THE ENTRY BEHIND THIS IN BOTH SIDE SALES AND TAXATION.

2178

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80DD Dediction

1915

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HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,

2617

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What is the date of depositing entry tax and submission of return?

2396

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

1485

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What is process CST & Custom Duty Handle in tally Erp 9, with example.

1773

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in gujarat. whether Vat is applicable if H form issue ?

2279

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kindly advise me any set off in excise duty in maharashtra

1637

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vat return dates for uttrakhand

2631

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Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3410

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Define deferred tax liability?

1189

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2056

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