Answer Posted / sandeep joshi

no,

What is FBT & Service Tax Remittances?

2238

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How to working service tax in excel sheet?

2389

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What is DSCR and how to calculate the same.

4223

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1876

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we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3805

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HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.

9604

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#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

2008

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2681

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what is the Difference between Compound Sales and Deemed Sales?

2160

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Explain deferred tax asset?

1307

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How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2276

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what is the proccesor to caculate the firm assement

2291

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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 ?

1651

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If any new form open than we are able to deduct TDS on first year

2262

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Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2449

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