i want know central excise duty codes with cess?
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How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )
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what is the need of information to the high level managment and what is the need of information to middle level managment
I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.
service tax