Answer Posted / rajesh diwan

VAT : VAT percentage has been changed in terms of
VAT+Additional VAT. ie. Vat 4%+Additional Vat1%=5%,
Vat12.50%+Additional Vat 2.5%=15%,Vat 15%+Additional
Vat2.5%. And the product Value is MRP, that meanse the rate
is inclussive of all taxes. If the product Value is 100 MRP
and Vat Rate is 5%, then the nit rate will be 95.24 + 5%
Vat.
If the Product value is not MRP, you can raise the bill for
Rs.105. is 100+5% vat

And Vat is applicable only in Inter State Sales and for
Sale to Outside States CST (Central Sales Tax ie. @%) is
applicable.

please explain what is actually E-15 what is its process and also what its importance.

2409

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if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?

1894

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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??

1764

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please provide to us the rules of wct in andhra pradesh (Hyderabad)

2191

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I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain.

2143

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how to pass service tax reverse charge entry pass in books

3446

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how to finalaze the balence process using tally

2579

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if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1900

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over all details about tax what is mean by headge fund and detail explanation?

2226

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Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3388

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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?

2159

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How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?

2575

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how we creat e-vat return in tally for punjab

2940

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wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.

1578

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hi how can we know and how to caulata pf. caucaltion of diffrent copany how much rate of pf deducted by company which is the best site to know our pf information

1911

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