Answer Posted / madan roy

TAX COLLECTION AT SOURCE BY SELLER OF CERTAION GOODS:-
Every seller shall collect tax at source in the case of
follwing specified goods:-
1.TENDU LEAVES
2.TIMBER-obtained under a forest lease or under any other
mode;or
any other forest produce not being timber or tendu leaves;
3.Alcoholic liquor for human consumption ;or
4.SCRAP
Sracp includes waste and scrap from manufacture or
mechanical working of madterials which is definitely not
usable as such bacause of breakage, cutting up,wear and
other reasons.

Which income is considered as accrued income?

1056

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1471

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

1967

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80DD Dediction

1900

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WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?

1865

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for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.

1966

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2054

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WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?

1865

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WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

2016

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what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

2200

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

2089

---

Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

2052

---

Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2439

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what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.

1989

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

2164

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