IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax
amount @12.36 is Rs.124 then my question is while caluculation
of vat both net sales and service tax is to be taken or not
Answers were Sorted based on User's Feedback
Answer / vinay
yes it should taken 1000+124=1124,it should be show in vat
as labour charges rs 1124 in form 100
Is This Answer Correct ? | 10 Yes | 15 No |
due date for issue of C form, if c form is not issue what will be the consequences
What is VAt return form ?
Central Railway i.e. Central Govt. takes material through works Contract in Maharashtra State.The contractor purchases material from other states say M.P. or U.P. state. Due to inter state purchase of material the contractor is asking for C form. Whether Central Railway is eligible to get C form? Whether we will able to get C Form from Sales Tax Dept. so as to hand over to contractor ?
if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong
If some service provider gives a bill having service tax. say cost of service is Rs 100, He is adding 12.36% sevice tax. Total comes 112.36. we have to deduct TDS @ 11.33%. On what amount we should deduct TDS? (on 100 or 112.36 )
Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.
What is the present Central sales tax rate in India? Also let me know the maxium and minium sales tax rate in India.
34 Answers ABC, Defence Accounts Department, New Trends, Unique Software Systems,
How to file the CST return and which form is use.
0 Answers Bharat Bazar, Skyline,
What is MAT ?
when cash recd. for services rendered in the past: 1)owner equity increase 2)current assets increase 3)profit increase 4)none of the above
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
What is Assesment Year