Answer Posted / vimal mishra

TR-6 challan is the seprate part of the excise and GR-7 is
the part of servise tax but we also filled the GR-7 in the
used excise of payment.

Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5468

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What's format of CMO & CMA Data?

2710

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2175

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how much tds deducate on hotel party arrange by company

2059

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

2326

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procedure to get Raw Material free of excise duty under Central Excise Act,

2006

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What is Labour Cess? Pl. define. & what is rate of Labour cess.

4665

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why use diff vat forms like vat51 vat3 why

1949

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

2039

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

3023

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which items should be covered the Entry Tax by HP Govt instead of Purchased

1967

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what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2211

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Is there any change in the section 80E for the financial year 2009-10

2220

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1826

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2216

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