Answer Posted / sunil singh

PF CALCULATION
Basic Pension Salary EDLI Salary Employee PF Employer PF Pension
10000 10000 10000 1200 367 833
100000 15000 15000 12000 10750 1250
15000 15000 15000 1800 550 1250
125000 40000 40000 15000 11667 3333 -2000 12000 1000 1200

A/c 1 26667
A/c 10 3333 20600
A/c 2 260
A/c 21 200
A/c 22 200
30660

if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2194

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we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks

2810

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

1844

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Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

2094

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what do you mean by cenvat? and in which is liable?

3187

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Sir please confirm job work sale for clothes shat d1 yes & no

1773

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What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2928

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What is excise & service tax? What is the difference?

1039

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What is the value of the Budget for 2009-10

1957

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1617

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Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5400

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what should be the research and methodology of business taxation?

2064

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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

2002

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I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap

2176

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How to calculate the TDS

2348

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