Answer Posted / ashok moharana
You can get Refund of WCT , for getting Refund you have to
produce WCT Certificate and challan deposit of WCT while
assesment.
You can adjust WCT form your Current Out put liablity also
but have to proof and veryfy all the ertificate and challan
in Department.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
what is procedure to get c form? what is procees to get vat /tin no
Explain long term capital gains and how is it different from short term capital gains?
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
professional tax rate
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
what is vat adjustmant?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
What is form c & d in sales tax?
I DED TDS ON SALARY AND CONTRACTOR WHERE I DEPOSITED THIS AMOUNT WHICH PROCESS I FLOW TO FULL FILL ALL THE MANDATORY
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
What is the maximum amount to issue Form C to a dealer for the purchase of 40 crores in several bills in a quater?
Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar