Answer Posted / sreenath

Basic to know the nature of service rendered against the
invoice , If break up of material and labour is shown in
the invoice than TDS is applicable only on labour , if
breakup is not shown TDS to be deducted on bill value.

VAT is charged by Vendor as the material involved for
finishing required service involves material which he has
purchased by paying VAT

At what point excise duty is accrued

1440

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what is the prime cost? and factory cost how to calculate it?

2139

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Explain the procedure to calculate provident fund, esi, vat and sales tax.

1154

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How to Prepare Balance Sheet for Annual Tax Assessment. Do You Have any Format, Please send on (Pankajica15@gmail.com)

2072

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Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2109

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which is the first liability for pay Service Tax to GOvt

1855

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How can deduct tds from auction cases (timber)

1992

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what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)

2054

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Provision for Service tax, Income tax and Sales tax

2108

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what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns

3428

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1847

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sir, can you give me clarification briefly how to capitalized and which one capitalized

2127

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How can I Return CST Form-I

1680

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what is rate of different service tax in haryana

1773

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Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?

2064

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