Answer Posted / tanuj kumar

no we cant take credit. becoz cst paid on purches...is not
allowed

interest paid to bank rs.15000 in conection with statutory income tax proceedings.

2156

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Tell about dvat and dvat rate

3221

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why VAT not charged in deemed sales bill.

2510

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i wanna p.y tax assistant exam question paper Please send this as earlier as.

2164

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Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4329

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witch taxes are calculate in CENVAT for Gold ornaments ?

1682

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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

6502

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Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

2103

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what is the difference between tds tax code and tds tax type in sap fi

1889

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Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states

2271

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2249

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My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.

1605

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Define deferred tax liability? What items come under deferred tax liability?

1222

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When and how Wct is applicable on Labour Job Work and what is the percentage?

3000

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What is export under ribet notification number

2285

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