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A SUPPLIER FROM GUJARAT IS ASKING 15% CST AGAINST SUPPLYING OF
LIFT IN PUNE (MAHARASHTRA) IS IT APPLICABLE OR NOT?
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Answer / dhokchaule kishor
no, only 2% CST is applicable for all interstate trnsactions
in India. U must have to check TAN of supplier and then do
neccessory.
| Is This Answer Correct ? | 0 Yes | 1 No |
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
PROFIT FOR THE YEAR 56000 DEPRECIATION AS PER ACCOUNT 9500 DEPRECIATION AS PER TAXATION 6350 TAX RATE 30% PASS ENTRY FOR CORPORATION TAX PROVISION.
WHAT IS PENALITY FOR LATE SALE TAX RETURN
can we take credit under service tax of services taken after 6 to 7 months?
what is cenvet credit in vat.
0 Answers Mediocre, Nabard, RBI,
what diff. between Account ,Commerce and Finance?
why charges PURCHASE @ 15 % TAX RATE ?
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procedure to get Raw Material free of excise duty under Central Excise Act,
If the total material cost of secondary steel products @ BSL, Jharkhand, is Rs.30 lacs exclusive of VAT @ 4%, ED @ 8.24%, TCS @ 1%, and the buyer is registered under the Company's Act, 1956 in Bihar, and carrys VAT & CST certification but no ED registration, then what would be the proforma of purchase invoice ? And if the Buyer sells the above materials with the conversion charges or profit of Rs.5 lacs within Bihar, what would be the proforma of Sale Invoice ?
Audit 
