we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?

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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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WCT charged on firm or on proprietor?

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Can we use ST-38 outward form for a sale of Rs-100000/- with in the state i.e haryana

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what is finalisation of accounts ? what are finalisation of accounts entries ?

11 Answers   Al-Marjan,

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What do you mean by vat, vat registration total cost hydra bad in which places

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A company given a party in order promote the company to its customer in a hotel then hotel provide some food & services to the customers of the company. should TDS deducted on payment made to hotel's bill? if payment is near about 35000/-.

2 Answers   Goldman Sachs,

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What is the applicable rate of service tax on work of construction company i.e. real estate developer company plz improve my knowledge about it.

11 Answers   Apex, Real Estate, Traders,

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What is the road permit I want to sale in outside of state what is the required Document and why.

7 Answers   Concept Concrete Enterprises, Hitachi, Syselec Technologies,

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

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Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section

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Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax

0 Answers   TATA,

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