Answer Posted / minakshi nikam

when we purchse the goods from out of state when he charges
tax means CST Central Excise Tax , & it is apllicalble when
we sale the goods out of state when we charge the cst. and
who will purchsed the goods from seller he issue the c form
to seller.

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2516

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What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?

2122

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service tax

1604

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My client has not filled income tax return for ay-2013-14

1181

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How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.

1588

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how i get h form

1722

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what is cenvet credit in vat.

5795

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what is tax avoiding?

1596

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

1786

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what is the exise limit in granite manufacturing

1503

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How to calculate long term capital gain

1693

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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%.

1696

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Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1380

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ER-5 & ER- 7 ER -4 related all information 1) What Fill The ER-5 & ER- 7 ER -4 2) What Infomation Fill In the return

1539

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what is deemed sales? how to calculated

1762

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