Answer Posted / anju

input vat dr 1000
to outputvat cr 500
to vat payable cr 500

how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2112

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which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent

2405

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please provide to us the rules of wct in andhra pradesh (Hyderabad)

2149

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how to get input credit in vat & service tax

2635

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3374

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What do you understand by dissolution of firm?

1039

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if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form

1809

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sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?

1607

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2234

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what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1943

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We have a constructed a goverment approved textile park in year 2007. will we have to pay Service Tax on that Construction Service?

1781

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what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?

2088

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How to show reject material in ER1

1648

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How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?

1956

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What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

2055

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