WHAT IS MAT

17 Answers  

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THE CUSTOMER IS FROM GOA STATE AND THEY PURCHASE GOODS FROM MAHARASHTRA UNDER C FORM THAT TIME THE CUSTOMER ISSUED C FORM ON WHICH AMOUNT TAXABLE OR INVOICE AMT(TAXABLE + 2%)?

4 Answers  

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How do you plan to achieve these goals?

0 Answers   HDFC, IBM,

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when Form-16 and Form-11 issued? what is difference in these two?

2 Answers   Sabic,

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I Have Deducted the tds against advance payment and how to adjust in the bill

4 Answers  

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I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?

0 Answers  

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Making delivery challan is possiable between two branch of difference code

0 Answers  

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what is GST? please guide us? what is the rate liable for GST? and when GST is applied?

3 Answers  

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1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 Answers  

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procedure of service tax

0 Answers  

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The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor

3 Answers  

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I am a newly appointed consulting engineer to a coirporate infrastructure company.I am offered a consultation fee of Rs.!500000(fifteen lakhs) per annum. My question is for the purpose of working out the income tax what is the gross income.Is it the balance of the fee received less the service tax paid ?

1 Answers  

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