we have rendered a service for the period 1st may 2016 to 31st may 2016.
Quest: Can we raise the invoice with service Tax 14.5% on 1.6.2016 for may period bills? pls clarify
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If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
sir, can you give me clarification briefly how to capitalized and which one capitalized
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
What r the foll tax deductions for :- 1.TDS 2.WCT Give me answers in detail & give me some addtional info on these topics which would be helpful for me.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
do we have tds in nigeria
which purchases is profitable for us a building material purchases from direct of contactor ?
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
how many form used in sales tax return from begining to ending?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?