Answer Posted / j venkataramana

we adjusted cst amount only on sales if there is surplus the remaining amount will be adjusted in the next time sale

How Many Category of VAT in West Bengal

1889

---

what is the Difference between Compound Sales and Deemed Sales?

2203

---

if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1528

---

Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1880

---

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1701

---

How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?

2331

---

What is the procedure to take modvat and its form number

2554

---

what is fillup form when company issue c form

2360

---

if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1991

---

is there any specific percentage related to lower tax deduction under tds

2258

---

WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1804

---

If any new form open than we are able to deduct TDS on first year

2315

---

What qualification require for become a tax consultant ? what the future in this..???

2854

---

if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?

1947

---

Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

2173

---