Answer Posted / prabhu

14.5%

what is excise

2304

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we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?

1385

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what is cenvet credit in vat.

6287

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2039

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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?

2278

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Define deferred tax liability? What items come under deferred tax liability?

1165

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2010

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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

2119

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What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

3278

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A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

2000

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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

1863

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Which is the section or rule for non submitting c forms panelty and interest

2020

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1477

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Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa

1910

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How to reconcilation of modvat

2317

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