Answer / ca alpesh panchal

Sec. 196 no tds on govt.

material sale seller to buyer, seller give to material to buyer against Form H, so what benefit to seller to submit Form H for vat purpose.

1 Answers  

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land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds at the rate of 10% we avail 50% how to pass entries and how much amount do we have to pay

1 Answers  

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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  

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is WCT TDS should deducted on gross value (basic+service tax)?

4 Answers  

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what is input rebet on sale tax?

2 Answers   Infosys,

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What is the difference between vat scrutiny and vat assesement,what is required document for both.

3 Answers  

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when we calculate the inclusive Tax for Room in Hotel then we first Calculate luxury Tax and the what is the Balance Amount renaming on that We calculating Service Tax is it correct?

1 Answers   AB,

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CST RATE IS 2 % IF C FORM IS RECEIVABLE. IF C FORM IS NOT RECEIVED WHAT WILL BE THE RATE OF CST

6 Answers   Gupta,

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Is sales tax payable on commodities on rental

2 Answers  

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what is out put sale tax and in put sale tax?

1 Answers  

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What is the FORM F ? And when we are going to use it ?

6 Answers  

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on earth moving road work which type of tax is applicable?

0 Answers   Afcons,

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