please tell me friends what are the formats of excise
return and vat return?
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Who is exempted from registration and payment of tax under AP VAT ACT
We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?
who are liable to be registered under Vat Act
what is sevice tax present rate
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we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
Can PF rate below 12%, if an employee want the deduction at lower rate ?
X IMPORTER DEALER UPS BUY FROM GERMANY WANT TO SALE IN THE INDIA MARKET 100000 AND INSTLATION CHARGES 10000 & ANNUAL MAINTANCE CONTRACT 10000 WHAT THE TAX WILL BE PASS CVD E.CESS S& H . SERVICE TAX VAT HOW THE INVOICE PREPAIR.
What is a deffered-tax liability?
if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can we make the invoice on that material on the basis of Service Tax @ 12.36% with Management Fee?
I got 3 houses in Hyderabd from which i am not getting any rent because In A house i occupied for my family, No.B was occupied by My father and C was occupied by my sister.I am putting Nil in the column mentioned for income from house property. Is it right or wrong pl let me know
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
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