Answer Posted / nootan sharma

I THINK NOE THE EXCISE DUTY IS 5% PRIMARY EDU.CESS 2%
SECON&HIGH.EDU.CESS 1% IN PRESENT TIME

Should WCT deduct on Invoice where VAT charged but service tax not charged as service tax is not applicable to concern vendor (vendor gross income under 10Lacs)?

4334

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If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.

1905

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what is the entry tax explain briefly?

2310

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agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

1818

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Define the term person?

1148

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how to pass service tax reverse charge entry pass in books

3507

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I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka

2321

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how we creat e-vat return in tally for punjab

3006

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when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

2771

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What is VAT TDS? when it is applied & at what rate?

1790

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Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.

2047

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professional tax rate

2190

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WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX

4416

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Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

2301

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what is the difference b/w deferred tax exp and defeered tax liab? should Deffered Tax expense be deducted b4 computing Net profit?

2213

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