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 2501Who advance tax is the asset for company? What are the accounting entries of advance income tax
1396what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
1542We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?
1 1948I need c-form. But our business is auto-cad training center. I want purchase some computer. So, how to received c-form.
1 2135can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
1304
Cenvat credit transaction journal entries. And what does the term reversal of credit means
What is total income?
What is income tax? How is it calculated?
why VAT not charged in deemed sales bill.
What is the difference between excise & service tax?
professional tax rate
how we calculate the tds on salary.
Provision entry for current Year Income Tax A/c ----Dr To Income Tax Payable A/c Adjustment entry in next Year Income tax payable---Dr To bank A/c kindly tell me which head of income tax a/c and income tax payble a/c
At what rate firms are required to pay tax on their income?
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
I want to do correspondence course related for taxation, where I can learn income tax, service tax, sales tax etc. Any one can suggest from which university can I do and name of the course also.
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
I am working as account in one of the logistics company for one year. I would like to know about service tax and how can I post necessary entries
At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.
how & on which amt tax should be calculate on pvt ltd company or ltd company
