Answer Posted / sanjay

as per product wise calculat percentage.

what is excise return, what is form requirement and what is procedure for excise return?

2190

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What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1826

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what data require for liability calculation under work contract tax composition scheme and regular method.

2089

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What is process CST & Custom Duty Handle in tally Erp 9, with example.

1740

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which purchases is profitable for us a building material purchases from direct of contactor ?

1882

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How to calculate excise duty on mobile products?

1850

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2280

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We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

1983

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what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

2053

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what about WCT (Work Contract Tax)

2049

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what is rate of different service tax in haryana

1774

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What are the various forms used for VAT?

3247

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2191

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

1620

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tds will be charged by hotel industry on what

1697

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