Answer Posted / siddharth tyagi

TDS should be deducted on the Invoice value including VAT.

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

2264

---

what is deemed sales? how to calculated

2331

---

procedure to get Raw Material free of excise duty under Central Excise Act,

1959

---

How can I Return CST Form-I

1688

---

how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com

1440

---

Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c

1780

---

what is cenvat credit? plz tell service tax interest rate and watz it procedure...

2347

---

What doyou mean by assesment order? and for what purpose it will be passed?

2099

---

What is export under ribet notification number

2233

---

What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

2466

---

how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir

1995

---

Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1822

---

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1908

---

meaning of accessory for central excise purpose

4412

---

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1654

---