DEAR ALL
WE RECENTLY GET TIN .CAN WE SALE CENTRAL ON THIS
TIN ? HOW TO FILE DVAT RETURN?
- 1 Answers
- 2852 Views
- I also Faced
- E-Mail Answers
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
Penalty if TDS Returns not submitted on time?
How can we treat sales to Nepal by road. Is it treated as Export ? What are the supporting documents presented to Commercial Taxes Office
whether TDS should be deducted first or discount
What is form E-I & E-II ?
Please explain how to pass entry for VAT setoff and Service Tax Credit?
What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
Testing charges are claimed by Central Institute of Tool Design, Hyderabad (Central Govt. Institute) from Private Limited company, is there any liabile to deduct TDS on Testing charges/Technical Services?
The Depreciation Rate for Heavy Equipments like cranes (used in the construction of bridges, flyovers etc ... ) is 30% as per the companies act. If i buy a crane for Rs. 10 Lakh and claim depreciation the cost of the crane in the 2nd year is 7 Lakh and in the 3rd year it is 4.9 Lakh and in the 4th year it is 3.4 Lakh ...... Can i re-value the crane in the 5th year to the 2nd hand market price of Rs. 20 Lakh and claim depreciation on it @ 30% ? (Cost of crane in 6th Year now is 20 Lakh - 6 Lakh = 14 Lakh )
HOW TO FILL UP WEST BENGAL VAT FORM 14. NOT TECHNICALLY I AM AWARE ABOUT THEIR MANUAL. BUT I WANT TO KNOW POINT BY POINT.
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
Audit 
