We have sales some items to our customer 4 yr. before and
he is refusing to issue C form so, what can i do.
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
How much cst will be charged on a laptop which is to be delivered from Karnatka to Gujarat?
Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.
wht do you mean by copmosition of tax
if we mentioned vat 12.5% on bill then we print this bill on retail invoice or vat invoice
which amount filling in c form (in invoice) its urgent basic value of item + excise duty + cst
we have recd. 2 c form agn. 1 qtr so can we issue 2 e-1 form
which form will applicable for tds
what is the need of information to the high level managment and what is the need of information to middle level managment
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.