Answer Posted / sachin paliwal

Ans.1 4 types of VAT

Ans.2 4% & 12.5%

What do you understand by transfer income?

1046

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

2039

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

2027

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M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2522

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which is the first liability for pay Service Tax to GOvt

1860

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WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?

2018

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Calculate debtors at the end of the year? debtors-50000, bad debts-2000, discount allowed-1000, 5% on bad debt, 2% discount allowed?

2152

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While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?

3651

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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.

1822

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send me all current year taxation such that rates and exemptions or on which web site i have to prefer

1981

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how to pass service tax reverse charge entry pass in books

3459

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How can I Return CST Form-I

1698

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1769

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what are the slab rate for F Y 2010-11

2075

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What do you understand by dissolution of firm?

1129

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