Answer Posted / vijay

Need not to take a separate invoice he can show material and labour on same invoice with service tax on labour and vat on material while booking we need to deduct TDs and act both on invoice

IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5834

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calculation of Tds on subcontractor

2506

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

2149

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what is the difference between vat 100 and vat 120?

2511

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how to calculate and submit to the concerned authority of pf,esi,pt. explaine?

2778

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

2141

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interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.

4437

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hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.

2215

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1844

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what is form 8? what are all the details to be collected while buying c form

2067

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Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

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

2318

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can i adusted our vat credit in W.C.T. payable?

3627

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wht do you mean by copmosition of tax

4042

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2574

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