Answer Posted / mohan kumar

orm c = for charge the lower tax rate @ 2%

form d= when we purchase the gooods from government submit
form d

form h= when we import the goods from foreign so we submit
the form h.

excise duty = when purchase the goods so we paid the excise
duty on goods 8.24%

modvat = when there is chage in vat so it is called modvat.
vat = when we sell or purchase the goods so we paid or
charge the vat on the goods.

form= income tax forms, excise duty forms, sales tax forms,
servixe tax forms, vat forms, tds/tcs forms, modvat forms
etc.

Explain the procedure to calculate provident fund, esi, vat and sales tax.

1175

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We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices

2233

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IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE MATERIAL IN ORDER. NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX. NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME THT HOW CAN HE .

2332

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i want know central excise duty codes with cess?

2727

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How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?

2063

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3649

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what is the exise limit in granite manufacturing

1961

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THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2200

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2178

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what about WCT (Work Contract Tax)

2069

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How tax deduction at source is deducted

2051

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anybody pls tell me about the service tax

2096

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5491

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Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards

2191

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what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

2220

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