Answer Posted / yatin anand

Excise Duty will be calculated as under:

ExciseDuty@10% E.cess.@.2%
H.E. Cess @. 1%

TOTAL WILL BE 10.3%

taxes leivied on carpentar & plumbing services

1739

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1847

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What is the difference between the excise duty and the sales tax?

1186

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calculation of Tds on subcontractor

2507

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How to make fdr entry in tally software i dont understand. when fdr open from bank and after work and interest it get closed. i want to understand how to make ledger of that and full details please help me

2244

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1704

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is a pvt ltd. comp. can give advance against salary to his director.

2051

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can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1764

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What is total income?

1834

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1901

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How many turnover company active TAN no applicable and how many deduction % of service.

1804

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How to calculate rental exemption if HRA is not given seperately and what will be the maximum allowability and under which Section of Income tax

1915

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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 ?

1954

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WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD WE PAY BOTH TDS &TCS FOR THE SAME THING

2075

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WHAT IS EXECUTION OF WORKS CONTRACT ?

2122

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