Interested to Buy Any Domain ? << Click Here >> for more details...
What is cst if there is C from customer, Sale is from AP TO
MP, Product is cooling machine.
- 6 Answers
- 7342 Views
- I also Faced
- E-Mail Answers
Answer Posted / deepak bendwal
YOU CAN CHARGE CST 2% ON TOTAL SALES IF YOU SALES FROM AP TO MP.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9
What is CAARO?
why charges PURCHASE @ 15 % TAX RATE ?
What is Form 12A & Form-H and where is applicable.
what is fillup form when company issue c form
Why service tax payable is not considered while calculating Wct Tds.
what the procedure of filing mvat pls. explain in briefly ?
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
I want to know the TDS ammount which deducted by company.
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
how will one calculate TDS when the bill is with service tax (SAY an AMC bill ) and what treatment will be there when it is a rent bill with service tax. is there any rules in income tax as to deduct double taxation?? pls help with rules sir
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
