Answer / sonu gupta

No you can not issue Form E-1 in the same state because that
is applicable in interstate sale not intrastate sale

Answer / manpreet kour

A. Mumbai ( Seler )
B. U.P ( Manufuturer )
C. U.P ( Customer )

Pls. tell me procedure ............

AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount

2 Answers  

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Hi May i know i 2 avoid Income Tax.I am getting 1,20,000PA and a house rent of 5000PM,and profit from Agriculture Income of 80,000.Is agriculture Income taken into consideration.If so how 2 calculate further & how much will b the Income TaxI will b getting.

8 Answers   SAT InfoTech,

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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what is sale entry, purchase entry, credit note , debit note entry?

5 Answers   Aquasol, TCS, Wipro,

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What are allowable and dis-allowable expenditure?

0 Answers  

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how much deduct TDS company or non company

8 Answers  

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Please tell me about TDS, VAT, CST, Service tax with latest rate?

17 Answers   Ambica, Apollo Tyres, DELL, Empire, GI, GSNA, Idea, Indu Projects, Jai Enterprises, JMD Group, KK Bhansali, Marck Biosciences, National Genset Power Corporation, Pharmaceutical, Sangam Group, Satyam, Shipping Corporation of India, Shubham, Tech Mahindra, TVS, Vico, Vijay Industries,

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how to calculate vat?

2 Answers   Jaypee, Maruti Suzuki,

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How you calculate Personal tax, business tax, income tax, service tax?

2 Answers   APC,

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if vat include in purchase how to create entry in tally 9.0 for example: A item price rs. 100 include vat 13%, In tally any function we put item price 100 then vat 13% automatic reduce from price ( item price rs 87 & VAT rs 13)

2 Answers  

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Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

0 Answers  

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what is the different between CST , VAT, and Excise Duty ?

3 Answers   Dabur,

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