Answer Posted / kavita

TDS tax rates diff. as per service, if employee than upto
160000/- is exempted.
Vat 4% , & 12.5%,
CST 1% (In Punjab), 2% (in Within India)
Service Tax 10.3%
TDS payment ( we can pay TDS with Salary)
Sales Return Quarterly every 20th Jan. , April, July,
October.
Annual sales Retur : Every 20th November.

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

2062

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What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2641

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what is the method of work contract tax computation

2849

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what diff. between Account ,Commerce and Finance?

2411

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2283

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cst rates

1952

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AS PER VAT AUDIT WE HAVE REFUND OF RS.25000/- ON PURCHASE OF FIXED ASSETS WHICH WE DID NOT CLAIM LAST YEAR, NOW WHAT ENTRY SHOULD WE PASS IN BOOK. ITS URGENT

2173

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1911

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How to show reject material in ER1

1718

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I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2278

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If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1603

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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1948

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Differentiate between financial year, assessment year and previous year?

1256

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

2579

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

2398

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