Where show the sales return of exciseable goods?

2 Answers   AG Industries,

---

Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?

2 Answers  

---

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

0 Answers  

---

Explain the Calculation of Sales Tax?

0 Answers   Cognizant, Petron ltd,

---

Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

---

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.

0 Answers  

---

can we clarify any questions/doubts raised by other persons

1 Answers  

---

I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?

1 Answers  

---

how we can calculate the withholding tax for company? who will bear the tax?

2 Answers   Fiat,

---

prove that 5 _ 5 _ 5 = 250. You can use all the four sign (+,-,/,*)and also square or get the square root. but prove it

5 Answers   PWC,

---

what is present rate for excise duty & service tax for f.y 2009/10?

12 Answers   Ambuja,

---

if a product arrives to us at mrp price of 205 and vat percentage is 12.5%, how to bill for the customers

1 Answers  

---