Answer Posted / mohammadrafik

Basic Excise Duty 8%
Eduction Cess 2%
H. Cess 1%
8.24%

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.

3035

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How to adjustment of CST ? and also tell me about C-Form affairs ?

2790

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What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

2280

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which items should be covered the Entry Tax by HP Govt instead of Purchased

1967

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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 are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2066

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how to calculate vat, st, cst, excise duty, customs duty, tds.

1757

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what is the Difference between Compound Sales and Deemed Sales?

2203

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Please tell me the process of generation of TDS in Tally ERP-9 with an Example

3020

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Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2298

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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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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2209

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What's format of CMO & CMA Data?

2710

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HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE

1965

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How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2331

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