If the total material cost of secondary steel products @ BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @ 8.24%, TCS @ 1%, and the buyer is registered under the Company's Act, 1956 in Bihar, and carrys VAT & CST certification but no ED registration, then what would be the proforma of purchase invoice ? And if the Buyer sells the above materials with the conversion charges or profit of Rs.5 lacs within Bihar, what would be the proforma of Sale Invoice ?

1 Answers  

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If the purchaser did not submit form "c" while purchase from outside state, and he charged for 12.5 % vat, then can he claim input credit for Rs. 12.5 % ?

4 Answers  

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what is the defference between CST with C form and CST With out C form?

2 Answers  

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what is tds and why its charged on pament or receipt

3 Answers  

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incase we sold to the goods to a indiviucal person to other state,but its claimed a form 'C' ?

2 Answers  

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Dear sir, Pls explain the point of tax ( Service Tax)? Can we raise invoice with ST 14.5% on 1.6.2016 for we rendered a service for May 2016? Thanks N.Swaminathan

1 Answers  

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What is the Exice leavy of food items ?

0 Answers   IBM,

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What are direct taxes

3 Answers  

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Company should deduct TDS or not if Company is paying the amount directly to the Sub-Contractor by Debiting the A/c of Contractor and Crediting the A/c of Sub-Contractor ?? Rate??

1 Answers   Bajaj, TATA,

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Ina earth work excavation and filling work , wct is applicable?

1 Answers   AVM Associates,

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Hi, can you please confirm, what should be the rate of TDS when, I will pay revenue share to a domestic company ?? Tx Buddha

0 Answers  

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What is LST Number

3 Answers   Parcelex, WNS,

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