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Answer Posted / shiwani vaishnav
Form Vat C1 for Vat & Cst
| Is This Answer Correct ? | 6 Yes | 11 No |
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If any new form open than we are able to deduct TDS on first year
What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
treatment of Service tax and TDS
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
is a pvt ltd. comp. can give advance against salary to his director.
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
Daily announced price of Gold. this price is included vat ya without vat. pls give me solution.
in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service
interest paid to bank rs. 15000 in connection with overdraft obtained for paying dividend.
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
I want PTR Number and I am working professionaly related documents i have but officer asked me to bring any business commencement proof. here,I have no business? so what proof i will give to him.
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
