Answer Posted / s.k.verma

If its branch transfer then the department may consider that
to a inter state sales where Form F does not work

what is vat adjustmant?

2372

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WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com

2019

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2011

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in gujarat. whether Vat is applicable if H form issue ?

2275

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What is the commitment to the bankers against L/C ? They need any colletral Security or any deposit ? What is terms & conditions of L/c?

2467

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When and how Wct is applicable on Labour Job Work and what is the percentage?

2957

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please share fy 2017-18 salary tds auto matic excel utility

1407

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2203

---

which purchases is profitable for us a building material purchases from direct of contactor ?

1895

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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?

1879

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What is meant by asset clearance . how should i make my entries in tally

1672

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why use diff vat forms like vat51 vat3 why

1903

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how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

2173

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We have wrongly used road permit of other party in consignment to kolkatta.The road permit used is the party from Kolkatta.How to resolve the issue ??

2149

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What is excise & service tax?

1093

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