'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.
A Service provided has provided bill amounting rs. 100000
dt. 30/04/2013 & i have paid amount with 30000 Rs. as on
24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has
been paid as on 15/6/2013 then on which amount TDS has been
deducted. may it deducted on Bill amount or payment amount?
If bill amount then at which date TDS entry should be done ?
& if on Payment date then which date. and if i want to
compute interest for late payment of TDS then Which date
should be consider for interest payment computation.
Do the needful for the same.
Regarding for WCT, IF FORM DVAT-43 MADE FOR DELHI STATE.So
Is there any Form availabe for Haryana State. Would request
you to please let know Answer in Yes or No or which form
is available for HR State If do you have any kind of list
for same please have suggested me.
If i want to change a proprietor concern yo a partnership
concern. do i have to pay full tax on every product i have in
stock or just simple make a partnership deed and apply a new
pan card and register in sale tax department ?
We are a UK company selling electronic s/w licenses to
customer in India. We have a PAN Number.
Why is TDS being deducted on a product?
Why is TDS calculated on the invoice value - surely it is
supposed to be on Income and not Turnover?
What is the correct TDS % deduction?
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE
IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
Is sales against H Form Either in Punjab or out of Punjab
treated as Zero rated sales in vat 15 form in Window showing
as Break up of Zero rated sales: Direct export out of country;
Sales against H Forms Or it is treated as seprate
1.R-1 Form Kya hai?
2.R-2 Form kya hai?
3.sale tax return form no.kya hai?
4.C-Form kitne % tax par diya jata hai.
5.D-1 & C-4 form kitne % tax par diya jata hai.
Rules for filling Income Tax return for a domestic