what is the exact excise duty with cess in Banglore.
Answer Posted / sarat
entral Excise Duty (CENVAT) is levied under the Act. of the
Central Government. It's applicable for the whole country.
For rates, one needs too refer Central Excise Tariff or
Contact Tax Consultant or the Central Department. Total Cess
of 3% (2+1) is applicable on all Central Taxes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
How to adjustment of CST ? and also tell me about C-Form affairs ?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
what is form 8? what are all the details to be collected while buying c form
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
calculation of Tds on subcontractor
What is meant by asset clearance . how should i make my entries in tally
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka
how to calculate tax for the income earners
WHAT IS THE PROVISION OF TDS RECEIVABLE AT THE TIME OF YEAR ENDING GIVE THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
should we can take modvat benefit any time or they have some limit time to take input benefit claim?
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.