What is the rate of WCT in Haryana.

Answer Posted / prabhat

4% & 5% Surcharge on 4%

4%x5%=4.2%

Is This Answer Correct ?    53 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is excise duty and how can we mantain its account in outgoing and incoming of bill status.

1539


What is the value of the Budget for 2009-10

1550


WCT charged on firm or on proprietor?

1167


is there any necessity to file TDS to purchase a thing even ater paying vat

1589


HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

1634






if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?

1014


How to reconcilation of modvat

1876


How to file the CST return and which form is use.

1257


From Karnataka,while sending material out, which are all the states required Form 38?

1641


Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change

1619


IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.

1934


A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1546


Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2511


WHAT IS THE DEPREATION RATE FOR COMPANY, EXPLAIN DETAILD WITH EXAMPLE & ENTERY , PLEASE GIVE ME THE DETAIL OF IT ON MY E.MAIL sonidilip87@yahoo.com

1705


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

2089