Answer Posted / maheshpatil3299

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what is service tax? how its count? and why its count?

2041

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I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.

7293

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what is the exise limit in granite manufacturing

2008

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how to pass service tax reverse charge entry pass in books

3509

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what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

2217

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How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2630

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why is service tax set off is consider while calculating wct tds

1975

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2253

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WHAT IS TAXATION?

2399

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WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END OF THE IVQ-2012-13.

2022

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How do I get a C form with the bank Guarantee?

1819

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What is the SEZ formalties in cement Industry?

2631

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

2120

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Hello Sir, Please send the knowing calculation of attrition rate?

2337

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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

2185

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