Goods sold outside the state at rs 300000 excluding 2percent CST I want solution with journal entry
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Dear All, Please help me in VAT/CST I would like know about full detail of Vat-1.Rate,2.Form No. & everything which is convern about CST/VAT Thanks Sanjay Kumar
Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-
AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount
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We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?
what is the full rate of cst/vat of building material ?
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