Interested to Buy Any Domain ? << Click Here >> for more details...
I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.
- 3 Answers
- 3493 Views
- I also Faced
- E-Mail Answers
Answer Posted / veera
i think you purchased materials in Karnataka office address
and stock transfer to AP (Return file in KA)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what do you mean by cenvat? and in which is liable?
how to calculate of FBT with example & what is Rate
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?
tds will be charged by hotel industry on what
For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
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?
Can u provided all the dues date and depositing date which are used in general manner or Income tax..
1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX ACCOUNTING?
what diff. between Account ,Commerce and Finance?
If any new form open than we are able to deduct TDS on first year
is a pvt ltd. comp. can give advance against salary to his director.
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
