Answer / deepak

issue a debit note to party with charges full rate of CST
instead of low rate against C -Form..

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

0 Answers  

---

How to calculate IT,TDS,ADVANCE TAX,VAT,CST,EXCISE DUTY,PT,ST.ESI.PF?

5 Answers   Alp Consulting, Jaycon, KPMG, Manufacturing, Unique Circle Engineering,

---

how to calculate vat?

2 Answers   Jaypee, Maruti Suzuki,

---

What is meant by Cost of Improvement?

0 Answers  

---

Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

0 Answers  

---

My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

0 Answers   Emco,

---

i am working as an accountant. i forgot to deduct the TDS of one employee in year 2010-11 of Rs.1141/-. Now what is the procedure or solution for it?

6 Answers  

---

How to Claim Cenvat Credit.

2 Answers  

---

is there any specific percentage related to lower tax deduction under tds

0 Answers  

---

What is FBT % for the F-Y (2008-2009). & A-Y (2009-2010)

2 Answers   Easiprocess, Tech Plus,

---

if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 Answers  

---

how to make entry vat computation/vat payable refundable in tally 9?

10 Answers  

---