Answer Posted / chandra.g

If Your are paying tds of Rs.2000/- on professional fees in
January 16. which u r supposed to pay on or before November 7.

Then on Jan 16th you have to pay Tds amt Rs.2000/- along
with interest Rs.45 for 69 days.

Interest for 69 days (from 8th November to 16th January ).

Interest is 1% per month. so 12% for 1 year.
2000*12%*69/365. = 45Rs.

So you have to pay Rs.2000 Tds and Rs.45 interest on 16 th Jan.

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

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Explain long term capital gains and how is it different from short term capital gains?

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

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assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose

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in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

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If any body have knowledge for vacate position for the post of Accountant kindly mail me verma_moti@yahoo.co.in (handling Accounting upto finalisation,Sales tax/vat,TDS,Service Tax,Excise tax and MIS.

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what about WCT (Work Contract Tax)

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I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.

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I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

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