Answer Posted / manish dubey

Under section 194-I ( Rent ) TDS must be deducted on basic
amount (before service tax)

And for other ...on gross amount..

should we can take modvat benefit any time or they have some limit time to take input benefit claim?

2558

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

2010

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563

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WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2024

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

2071

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Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2160

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IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1820

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Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

2309

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What is form c & d in sales tax?

1215

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what is fillup form when company issue c form

2310

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what is procedure to get c form? what is procees to get vat /tin no

2498

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I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY

2039

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we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us. 

2518

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we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format

6432

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what is excise

2307

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