Interested to Buy Any Domain ? << Click Here >> for more details...
If we issue a new sale invoice after issuing a Credit Note
to the coustomer, for the previously issued sale invoice on
which Central Sales Tax @2% was Paid previously,whether we
will be liable to pay for charging the sales tax on new
invoice and pay to the sales tax department.
- 0 Answers
- 2280 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
if we sent our goods for selling purpose to our agents outsight the state, is there any need of sending c form to him or form 38
If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )
I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?
what data require for liability calculation under work contract tax composition scheme and regular method.
What is Entry Tax as enforceable from 1.12.1999?
What is the posting of TDS Receivable in balance sheet
What is TDS and why we deduct it?
the amount of tds is remain same shall will be deducted by deductor or deductee
What is the difference between Road permit and Way bill ?
Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.
input vat and out put vat how it shows in profit and loss account
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
Audit 
