Answer / kaushik

YES WE CAN CLAIM OF SET OFF OUR TAX LIABILITY

Answer / mitu

We have two types of invoice
1) tax invoice
2) Commercial Invoice

We can take vat credit on tax invoice only. not on
commercial Invoice.

Answer / dhananjay

NO

Answer / d.suresh

you can take credit with in the state or out of state not
taken.

why form 31 used at the time of sale and purchas

1 Answers  

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Pls. any body tell me the limit of deduction available under the all head of deduction seperately.

0 Answers  

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please explain what is actually E-15 what is its process and also what its importance.

0 Answers   Visa,

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if company have receivables Rs 50000 & payables Rs. 65000 then what will be current ratio ?

1 Answers  

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What is Form 12A & Form-H and where is applicable.

0 Answers  

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I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.

0 Answers  

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What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?

8 Answers   TCS,

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we are registerd dealer in delhi we are purchase some goods from unregisterd dealer pls. suggest me what type entry in my book for records . all pur. in cash

2 Answers  

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IS THERE LIABILITY OF SERVICE TAX IF WE PROCESS CATTLEFEED FOR OTHER PARTY ?

2 Answers  

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Please let me know How to deduct TDS when we paid amt to the vendor in account payable and what procedure for doing payment of tds and how

1 Answers   Forbes,

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Section of rant in TDS.

8 Answers   TCS,

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How much amount cross for applicable of TDS if any party' s and Individual, HUF. Plz tell me wait for ur answers My:- e mail Prateeka4u@ymail.com

2 Answers  

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