On which amount is T.D.S Applicable on account of Payement to Adverting contractors for F.Y.2010-11
3 5171Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
3399When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.
2 5539Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
ABC,
2022one supplier/dealer of a Reputed Electric motor manufacturing company of Kolkata having shop in Dhanbad (Jharkhand)carges 10.3% E.D + Education cess + Jharjhand VAT on ordered value whether is it correct? Are dealer are supposed to charge E.D.
1 3660can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
2779What is meaning of Advance Tax? How we will calculate? What is the %? Which form available for this? What is the penalty?
IBM,
2 31213How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
1 5362If a person got gold by wining a lottery and TDS on the gold value was not deducted by the deductor. After getting the gold, the person tranfer the gold to his daughter. After reading the provisions of the Income Tax Act, 1961, you are required to state that who is liable to pay the tax on the value of the gold? and is there any liability of the Deductor towards non-deduction of TDS?
1 3321
what is central excise tax
over all details about tax what is mean by headge fund and detail explanation?
please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
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 ?
WHAT IS FORM AND OTHER REQUIRMENT FOR FILE EXCISE RETRUN AND HOW WE FILE EXCISE RETURN ?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
due date for issue of C form, if c form is not issue what will be the consequences
which is the first liability for pay Service Tax to GOvt
How many heads are there under total income? Name them.
i wanna p.y tax assistant exam question paper Please send this as earlier as.
what is procedure to get c form? what is procees to get vat /tin no
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
Can we take rebate on Exports done before 6 years ? If no, why ? What can be done ?