when wct@8.75% is charged from the vendor. How much TDS has
to be deducted against it??
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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
We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
What is the procedures for withdrawing of form C?
0 Answers Bhel, Mamta Engineering, Pharma,
what is rate of vat on gold ? and what is the rate of tax applicalbe on sale of gold in case of interstate sale ?
Can we issue "Form E1" to party for same state? If yes please give procedure for invoiceing
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
What do you mean by an Inter-state Sale. How does it taken Place in a state????
14 Answers ICAI, Jai Ambe Enterprises, Mayur Paints, Subtleweigh Electric,
We purchase Electricals Cabel for Panel & Fitting for our company, we have issued Form "C" to above material purchase From OGS
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
how we can calculate the withholding tax for company? who will bear the tax?
What is VAT TDS? when it is applied & at what rate?
what is DATT? and how can assesse get Benefit and what is it section?