Interested to Buy Any Domain ? << Click Here >> for more details...
When Selling a goods to a party Excise Duty chargable on
VAT or not.
- 9 Answers
- 42792 Views
- I also Faced
- E-Mail Answers
Answer Posted / vipul chauhan
first sale price + excise duty + insurance and loading etc
thereafter vat to be calculated
| Is This Answer Correct ? | 8 Yes | 4 No |
Post New Answer View All Answers
when we want bought a new asset (for ex. car)how we calculate our income with the eye of income tax
how to filing rt-1
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
what is cenvet credit in vat.
if am registered dealer & i am using road permit, i have to pay entry tax, which goods, I am receving in jammu
How to calculate excise duty on mobile products?
We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??
Which income is considered as accrued income?
The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
What is the %age of T.A.,D.A.,H.R.A.,BASIC
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
please tell me friends what are the formats of excise return and vat return?
'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.
What do you understand by transfer income?
who will able to deduct the tds
