1. while making invoice of import ups then dealer charge the service tax then it is included in the bill or not. 2.Or we make to separte invoice for service charges.
1 3989X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.
2215Rate of TDS On Contractor for advertisement exp.
Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,
14 36015
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
#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
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
How can I Return CST Form-I
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
anybody pls tell me about the service tax
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
What is cenvat credit?
Who advance tax is the asset for company? What are the accounting entries of advance income tax
What do u mean by sales tax and who are sales tax practitioner ?
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?