Answer Posted / ashish tiwari

THE EXEMPTION AS A SERVICE

M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?

2570

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My client has not filled income tax return for ay-2013-14

1671

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What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

2164

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how to generate H-form and procedure for generate?

3580

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Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?

1951

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How to show reject material in ER1

1751

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2115

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How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

6453

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what is the difference between vat 100 and vat 120?

2510

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Define FBT with example & how it can be calculate ?

1655

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1427

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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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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3702

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if waybill issued by consignor , then c form issue whose responsibility?

1519

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

2318

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