please Clarify between TR-6 and gar-7 challan.
Answer Posted / maruthy
gar-7 is a new version form insted of TR-6 application used
for service tax and excise duty filing purpose.
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
why VAT not charged in deemed sales bill.
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
how much tds deducate on hotel party arrange by company
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
How Many Category of VAT in West Bengal
what is the significance of business taxation in private company?
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
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
What is the Procedure of Import & Export
procedure of service tax
what is cenvet credit in vat.
anybody pls tell me about the service tax
what is the proccesor to caculate the firm assement
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??