Answer Posted / sethunarayanan

from the financial year 2009-10
FBT is abloished

How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1858

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

2600

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how to calculate vat, st, cst, excise duty, customs duty, tds.

1700

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1872

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1737

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When & how vat audit takes Place in haryana. Is Scrutiny & vat audit is same?

4040

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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2696

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We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2246

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th point in when will details wil get filled in ER1 2a and 2B?capg

1754

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1842

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How to make a bill of software sale with service tax?

2266

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is a pvt ltd. comp. can give advance against salary to his director.

1990

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How many heads are there under total income? Name them.

1212

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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.

1928

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1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2245

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