Can anyone tell about the liability of employer as regards deduction and payment of professional tax on the salary of the employees.?

When the employer is liable to deduct and pay it?

When to deposit it?

What type of challan and returns to be used.?

Which amount shall be considered for calculating slabs applicable to a particular employee.?

I am asking for gujarat state.

Thanks
Rohit Boraniya

my company is situated in HYDERABAD, we sold goods to Hyderabad dealer but the same dealer office situated in Delhi so we sent goods to other state but billing the name of Hyderabad dealer now vat is applicable or cst plz suggest me

Please clarify :-
As per Income tax provision, if payment to contractor exceeding Rs.20000/-(single payment) or 50,000/- (one year), we will deduct TDS 1% with applicable sc & cess for Advt. contract. As per circular no 715 reimbursement expenses can not be deducted out of the bill amount.

If one company pay the entire advt. exp (say Rs. 250000) and reimburse from other group companies in share basis. If the share of the one company exceed the minimum amount which is not required to deduct TDS ( say Rs. 55,000).

What amount to be deducted as TDS for the Main company (entire amount or his portion) and Partipating company for its payment of Rs. 50000/- ?

There is a land in the name of individuals. The current owners of the land planning to set up a partnership firm (“the Firm”) and contribute the land in respect of the proposed development into the Firm as their capital share of capital contribution. The land contributed would be revalued by the firm based on a market valuation report and this amount would be credited to the current account of the partners. The Firm would be converted into a private limited company under Part IX of the Companies Act, 1956. On conversion, the partners would be issued shares in the Project Co in respect of their fixed capital account balances and the balance in the current account of the partners (representing the revaluation amount) would be recorded as a loan from the shareholders in the books of Project Co.

where will fixed deposits with banks be clubbed under the schedule vi to the companies act,1956?

I am working ina a floriculture industry our co., VAT registration is done in Tamilnadu, but purchase of fertilizer are made from bangalore they charge 4% tax which we cannot claim. So how to file the monthly vat retuns

can anybody tell me that who is the best teacher for Direct tax & indirect taxes for ca final

Are there any levy of service tax on Homestays run by Tour Operator in Delhi?

my client has purchased a plant of Rs 100000/- in f y 2007-08.The balance amount of rs 50000/- paid in 2008-09.Whether Dep will be provided on Rs 100000/- or on Rs 50000/-.Pls reply

Loans and advances out standing by Rs. 75,000/= as on 31.03.2008 is recived in the current year by cash. Section 269SS & 269TT applicabel? Section 269SS & 269TT is also allpicable in case of balances out standing is less than Rs.20,000/= or If outstanding balance is more than Rs.20,000/= but during the year payment received Rs. 15,000/= only by cash, then section 269SS & 269TT is applicbale?