Answer Posted / chandra sekhar

9

what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7478

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

3055

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I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.

2337

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What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2935

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Please explain how to pass entry for VAT setoff and Service Tax Credit?

3210

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What is difference between Contract and legel and legel and profession service???? I had face this question in interview

2300

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what is fbt@ ,sd @

2183

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How is income tax calculated?

1095

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In wct limit is Rs.5lac if vendor provide bill below 5lac wct will applicable or it aggregate I need deduction of wct 5lac slap

1765

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A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2181

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What is the current vat amount of aluminium goods like dishes, buckets etc hsn code is 7615-19

1602

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

2635

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Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1780

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In advance c form dvat why not showing the amount in form verification

1593

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What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

4406

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