Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.
Answer Posted / g.venkateswararao
suppose you buy a HR sheet amt 50000/- on basic price
you have to collect vat basic + excise + profit after u have to
collect vat excise u must transferable but vat not transferable
to consignee
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND. IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI AND WHICH SALES TAX FORM I WHAT TO ISSUED.
tds will be charged by hotel industry on what
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
what data require for liability calculation under work contract tax composition scheme and regular method.
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
what is fbt@ ,sd @
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
Hellow this is ravindra wanted to know about excise duty rates pls suggest
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
what is the circle of tds and its rate chart
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
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
what is the vat rate of Saw dust powder in maharashtra