Answer Posted / vijay

every month 7 th
and quarterly retrun 15 th on salaries

why VAT not charged in deemed sales bill.

2380

---

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

2947

---

how to calculate service tax on tds

2316

---

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

2250

---

Is wct charged on firm or proprietors ?

1566

---

kindly advise me any set off in excise duty in maharashtra

1618

---

how to calculate of FBT with example & what is Rate

2473

---

what is capital account? how to manage it? what is the process?

2178

---

The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

2174

---

Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1902

---

how to calculate tax for the income earners

2212

---

IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH

4590

---

What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2265

---

how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1918

---

Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2003

---