Answer / shambhu kumar

Total gross sale bill amt. 4.2% deposit the haryana state. one company is registered both vat and wct, on labour bill deposit wct and on raw material bills goods purchase, issue of vat sale bill then deposit vat amt.

Answer / manish vashist

tax % increased from 4.20 to 5.25% on gross sale

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  

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

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This is the WONDERFUL site I have ever seen. Sorry that I have selected the irrelevant category. But my question is whether I can get the right answers in this site ID for the interview questions available in this ID. If so please guide the navigation

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What is Vendor Reconciliation and how is it done ?

14 Answers   Finance, XYZ,

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1. what is the last date for payment of tds for the month of March? 2.Will the due date differs for each assessment years? if so what is due date for payment of tds for March Month for the Assessment year 2008-09?

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when charges PURCHASE @ 12 % TAX RATE ?

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Cenvat credit transaction journal entries. And what does the term reversal of credit means

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what is tds concept

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How does submission of C form affect VAT ?? please give detailed example with explanation

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Vat Tax Paid comes under which head.

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Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?

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If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?

1 Answers  

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