Answer Posted / kiran

expenses a/c dr 44850
service tax a/c dr 5150
to party a/c 50000
( being bill no........)

party a/c dr 1000
to tds a/c 1000
( being tds deducted 2% on contactor)

Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4291

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How can a taxpayer get a refund for an overpayment of taxes?

1158

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can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged

2380

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What is the difference between Indian and us taxation

2691

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5778

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what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.

3388

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what is form requirment for monthly, quartely, and yearly sale return for haryana

2149

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should pranav mukherjee has done things good, by giving burden to vodafone a huge tax liabilty.....it will not affect our fdi???

2045

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Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3418

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2214

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What is the difference between excise & service tax?

1156

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9614

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how to generate H-form and procedure for generate?

3530

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WHAT IS TAXATION?

2349

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How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,

3501

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