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Is 'H'Form can be issued against local sale?
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Answer Posted / akshay
yes h form can be issued for local sales if the party to
whom sales is made against h form is going to export the
same.for the the p.o. of the same is req from the other
party.
| Is This Answer Correct ? | 15 Yes | 3 No |
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in gujarat. whether Vat is applicable if H form issue ?
agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
In one year how many times tds, service tax, and Mvat is paid?
What is the date of depositing entry tax and submission of return?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
What is US Tax Accounts? Can I get any information where from I take full knowledge about US Taxation?
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.?
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
why is service tax set off is consider while calculating wct tds
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%.
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
anybody pls tell me about the service tax
how we can access the Tax Deduction through PAN ?.
