Answer Posted / yashwanth

YES

'A' is running a manufacturing set up. 'B' sends raw material (after paying CST) to 'A' for manufacutre of his specified product and 'A' keeps 'B's stock in his godown. Can 'A' buy this material from 'B' by raising a CREDIT MEMO and in the books regularises by passing Journal Entry Dr.Raw material inventory and Cr. 'B's Account.

2387

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tds will be charged by hotel industry on what

1759

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what about WCT (Work Contract Tax)

2111

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is WCT applicable one time? and what will be rate of WCT in UP State?

1950

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

2574

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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

7542

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What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.

2702

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Pl give the abstract details of Karnataka VAT Payment procedure, rebating, returns filing in connection of manufacture, distributer & retailer.

3454

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How can a taxpayer get a refund for an overpayment of taxes?

1201

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How many turnover company active TAN no applicable and how many deduction % of service.

1804

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Define deferred tax liability?

1259

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What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2976

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what is CST % applicable on garments sales to other state?

1833

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WHETHER VAT IS APPLICABLE IN FIRMER TRACTORS ? WHETHER VAT IS APPLICABLE IN NORMAL TRACTORS ? PLEASE NOTE THAT I HAVE PURCHASED IT BY PAYING VAT.

2315

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what is the full rate of cst/vat of building material ?

2449

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