I am working in footwear company at Himachal Pradesh. we
want to send raw material - (leather) for Job work our
other branch. now my question is that will have we any
permission taken from excise & sale tax deppt.
Answer / azim
Yes, you are write a entimation latter to sup. in excise &
goods are send in form 16 (5)a .
| Is This Answer Correct ? | 4 Yes | 2 No |
plz any bdy tell me about use of vat form r1 & r2 & it's use?..........
As per which notification the service tax is fixed to 14.5%?
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
What is dog expenses ?
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
Under what circumstances income of a person can be assessed in the same year in which it is earned
1. what are the ledgers to be open for service tax accounting & under which group in tally? 2. what is the journal entry to be pass when adjusting input & output service tax at the end of the month? Regards Sakthivel sakthi_135@hotmail.com
hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
how to calculate the TDS?
4 Answers EXL, Greet Technologies, MCC,
The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor
IS C form is receivable against 0 value invoice issued to customer for promotional items