Interested to Buy Any Domain ? << Click Here >> for more details...
What is the procisure of sales tax return if i want to file
return what i do .
- 3 Answers
- 6782 Views
- I also Faced
- E-Mail Answers
Answer Posted / yuva
first you prepare purchase & return and sales report
for that particular month then calulate the input from
purchase and calculate the output from sales. Next reverse
credit ( purchase return & sales return) reverse credit
will be deducted from input amount then only we can get the
net input and sales return credit deducted from 0utput and
calculate stock transfer to inter branch
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
Hello Sir, Please send the knowing calculation of attrition rate?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
How can company withdraw the amount of Group Superannuation of the employee who has left the job before completion of one year ?
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
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.
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states
How can done the Accounting of WTC ? OR WTC treat (Take) like Service tax credit?
What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?
WHAT IS TAXATION?
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
in relation to pioneer industries, explain the following terms:1,production day. 2,certificate of qualify expenditure. 3,income tax relief. 4,pioneer certificate 2. list seven pioneer industries which fall under pioneer status as contained in the industrial development act 1971
we charge service tax in our Invoice.we pay it in time. At the end of the year other party gives his deduction as certificate. what to do with it ? how to submit again to tax authorities?
