if i sale goods on dt 30.06.09 but calcutta party received
it on 07 july ,so the party issue to form C for which
quarter
Answer Posted / vijay
As per bill date u shuld make c forms .so Querter-I(Apr-
june) peroid u cen take c forms
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
can TDS be deducted(in Jharkhand) from the bill of a supplier who supplies goods from Delhi to Jharkhand taxable @12.5% under jharkhand VAT ACT?Whether Entry tax is also deductible in this case
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.
If we got a printing jon we are adverstising firm for that we purchase paper from local dealer which contain vat 4% now when i bill to the person from whom i got a priniting job what should i consider this as service or sale and what tax i charge, i don't have vat no. but i have service tax no.?
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
how to calculate deffered tax, relating to company.. pls explain with examples.. also about timing differences..
procedure of service tax
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
How many heads are there under total income?
tds will be charged by hotel industry on what
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .
What qualification require for become a tax consultant ? what the future in this..???
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?