Answer / deblina chakraborty

Payer (deductor) deduct the tax at the time of paying the
money to the payee (deductee). After that it is deductor's
responsibilities to issue a specific form (16/16A) to the
deductee & deposited the tax amount in the Govt.treasury
with in a stipulated time.

A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?

2 Answers   Nitin Art Infrastructure,

---

IF I DIDNT FILL TDS RETURN I PAYING ALL TAX WHAT IS THE PROCEDURE

2 Answers  

---

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  

---

How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office

1 Answers  

---

the amount of tds is remain same shall will be deducted by deductor or deductee

1 Answers  

---

exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal

1 Answers  

---

Which form used for registration in GST?

0 Answers  

---

Explain the Calculation of VAT ?

1 Answers  

---

Which form we use for depositing Service Tax

4 Answers   ABC,

---

What is the reason of charging surcharges?

2 Answers  

---

What is the difference between Road permit and Way bill ?

1 Answers  

---

I want to know the Taxation entries manually like(TDS,VAT, Excise duty, Income tax, statutory payment entries)

1 Answers  

---