Answer Posted / nitin verma

Interest panelty will be applicable u/s 234(a),234(b),234(c).

what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it

2269

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

2180

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What are the deductions under salary head? Name the items.

1093

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treatment of Service tax and TDS

2025

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1617

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1815

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How do I get a C form with the bank Guarantee?

1759

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Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere

2235

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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 ?

1799

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What is cenvat credit?

2324

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what is excise

2292

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procedure to get Raw Material free of excise duty under Central Excise Act,

1951

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How to make a bill of software sale with service tax?

2270

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From Karnataka,while sending material out, which are all the states required Form 38?

2120

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7472

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