WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST
AND DIPOSIT THE TAX
- 2 Answers
- 3332 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / p. vedha
IF we make bill with 2% means purchaser have to issue C
Form. Since 5% vat made means need not issue C Form to seller
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / litu
IF WE TAKE 5% AS CST, SO THERE WILL BE NO NEED OF C FORM, AS THE SELLER WILL GIVE AS PER THEIR LOCAL VAT.
| Is This Answer Correct ? | 0 Yes | 0 No |
come'?
Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
scrap material value 5000/- vat rate is 5%+tcs. now my question is 1.how much value of tcs & vat. 2.after taxable value add vat or add tcs (before vat or tcs) & how much value of vat & tcs. Plz reply me
Hi, Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.
What items come under deferred tax liability?
Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months.
Rs.100000/- include service tax 10.30% How will be calculate. What is Basic, 10%, 2%, 1%.
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.?
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment?
How you calculate Personal tax, business tax, income tax, service tax?
what is pf & esic calculation on ctc how much perstange apply from both the side ,employee as well employer we have to deduct the employee and employer % from ctc or employer has to pay the % of employer sepreterlyfrom his own or form employee ctc?
Audit 
