procedure to vat assessment?

1 Answers  

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if i allow to deduct tds to another company from my income, in which situation i can getback from govt. is it possible to get back this tds amount?

2 Answers  

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When a company sold the material to is customer which is at another state under Form-C his bill was pertaining to first quarter but the customer received in second quarter. The customer will issue Form-C as per Invoice date or Material Received date.

2 Answers  

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We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.

0 Answers  

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At present what is the rate of excise duty on sale of Weigh Bridge Machinery to out of state from Karnataka.

0 Answers   IBM,

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is Discount Allowed Indirect Expences?

7 Answers   Next Step,

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What is the general entry for TDS certificate received from the debtor of the company?

3 Answers   Naveen NDT, Wipro,

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which form is used for Monthly VAT Deposit into sale tax office in gurgaon, and what is last date of deposit of VAT

4 Answers  

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Is Service Tax Applicable on Hospitals?

3 Answers  

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tds can be applicable on haltage(late time unloading )

2 Answers  

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ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes

0 Answers   Microsoft,

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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)

4 Answers  

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