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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
3 3609Who advance tax is the asset for company? What are the accounting entries of advance income tax
1930what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
2131We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?
1 2711I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.
1 2896can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
1765
I want to know the TDS ammount which deducted by company.
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?
What is FBT & Service Tax Remittances?
Type of form use in sales Tax
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
what are accounting principles
how to calculate of FBT with example & what is Rate
Rules for filling Income Tax return for a domestic manufacturing company.
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
What is total income?
is there any specific percentage related to lower tax deduction under tds
What are the excise duties in our state?
which is the first liability for pay Service Tax to GOvt
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
