Answer Posted / venkat
manual alternative tax
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Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
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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.?
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Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
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Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
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