Answer Posted / ravindra

I HOPE THAT FOR IMPORT AND EXPORT EXCISE DUTY IS NOT
APPLICABLE CUSTOUMS IS APPLICABLE IF IT IS APPLICABLE
IN ANY OTHER CIRCUMSTANCES YOU CAN GET CEN VAT CREDIT
LIKE THE TAX WHICH YOU HAVE PAID WILL BE DEDUCTED FROM THE
TAX YOU NEED TO PAY IF ANY CORRECTIONS PLS HELP ME OUT
CONCLUSION - IMPORT& EXPORT EXCEMTED FOR EXCISE DUTY

Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

5468

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Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax

2435

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Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -

2270

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A person somehow gets hold of an extraordinary rare bird, keeps it as a pet for two years and then sells it off. Will related profit be taxable as capital gain?

2234

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We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.

2654

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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. 

2564

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

1925

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Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1881

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how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

2160

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3702

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What is FBT & Service Tax Remittances?

2279

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i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?

2215

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accounting taxation

1874

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1820

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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1702

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