Interested to Buy Any Domain ? << Click Here >> for more details...
I raised a service tax invoice against a client on which i
charged service tax and without receiving any sum from
client a deposited service tax on good faith but now client
refuses to pay sum . so please, tell me what should i do.
- 0 Answers
- 2216 Views
- Genpact, I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
can i issue tax invoice or retail invoice in case of form 38(road permit) available and tin no. applied for and tax rate CST 2% or full 12.50%(seller delhi buyer haryana)
please explaine the procedure cst calculation if we got credit?
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
Sir, An Awarder make part payment to the Contractor after deducting retention money @5%. The retention money will be paid to the contractor when the contract work is fully completed. Here my question is,when the Awarder has to deduct tax on retention money, at the time of deducting the retention money or at the time of payment of retention money when the contract is completed? Here "Tax" means Income Tax, VAT, Service Tax etc. Please reply Thanking You
Is wct charged on firm or proprietors ?
amounts for which esi,pf n tds get applicable ???
From Buyer's point of view, In Interstate purchase to save tax we issue "C" form but at the same time can u tell me by allowing issuing "c" form govt bearing any losses in collection of taxes. e.g.while giving c form i only pay 2% instead of 12.5% the is it loss to govt of 10.5%, if yes then why govt. allowing "c" form, pls explain.
i am working in a construction company. my question is can we claim VAT paid on items like (i. e . Vat paid on stationery, purchase of printer catridge etc exp for official use. indirect exp.) ?
Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
What is Assesment Year
Audit 
