Answer Posted / al ameen

MINIMUM Alternate Tax - <MAT is the minimum tax to be paid
by a company even though the company is not making any profit.
This MAT can be set off for the coming several years. And
this is applicable to IT companies i think

is there any necessity to file TDS to purchase a thing even ater paying vat

2081

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What is the SEZ formalties in cement Industry?

2572

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What are the various forms used for VAT?

3252

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I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries

2567

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what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

2034

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What is the %age of T.A.,D.A.,H.R.A.,BASIC

4380

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what do you mean by cenvat? and in which is liable?

3195

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CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?

2379

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3055

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2387

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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study

2321

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2202

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What is VAT TDS? when it is applied & at what rate?

1727

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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

2119

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meaning of accessory for central excise purpose

4412

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