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I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me  0  62
The contractor final bill is 52lac we have calculate 2% tds 104000 so we have which amount paid to contractor  2  212
how to caluclate the central exicse duty? how to implemting in to tally ERP9?  0  87
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.  0  72
which purchases is profitable for us a building material purchases from direct of contactor ? Penam-Laboratories  0  89
we are a manufacturer unit can we purchases of building material agst form "C" or vat C4? Penam-Laboratories  0  65
what is the full rate of cst/vat of building material ? Penam-Laboratories  0  80
We R doing Yarn Dyeing by purchasing in India & exporting to Overseas, We can purchase the yarn against form H ?  0  76
i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that Advanced-Bolting-Solutions  3  306
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.  0  104
I've bought goods from other state at 2% for trading. What is the rate, I've to charge for my customers?  1  122
What is Cenvat  1  285
What is the Procedure of Import & Export  0  108
which is the first liability for pay Service Tax to GOvt  0  72
which items should be covered the Entry Tax by HP Govt instead of Purchased  0  101
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The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com 134  
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise? 160 Unitech
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms? 162  
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study 357  
when charges PURCHASE @ 1 % TAX RATE ? 96  
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY 189  
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. 638  
Ganesh & Gopal joined a firm drawing salary of Rs 25000 per month.After serving 3 yrs ,they started business of their own in partnership,contributing Rs200000(expected life 10 yrs,bought spare parts worth Rs 33000 from Kundu on credit.Office supplies were purchased for cash.Initially they were very busy in conducting their business operations but by the end of the 1st year,31/12/2005 they were disappointed when they found their bank balances.Following is the summary of their bank statement. Receipts: Share Capital Rs 250000 Collections from Customers 412000 Payments: Equipment 200000 Salaries of Assistants 88000 Rent advance for 2 yrs 96000 On-year ins. Policy on equipment 12000 Office stationery 27000 Payment to Kundu 29000 Withdrawals of Ganesh 90000 Withdrawals of Gopal 90000 Closing balance c/d 30000 ----------- Total : 6,62,000 Still amount receivable from customers for services to them amounted to Rs 30,000 & closing balance of office stationery is Rs2000,spare parts Rs2600 were utilised by the end of the year .Prepare trial balance with the available information and show total. Also what is the net profit. 153  
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules? 619  
My client is a Partnership Firm and was converted in to the Pvt. Company. Now, the Question is that the both the entity i.e. Partnership Firm and Company entitled to get the Depreciation of Proportionarate basis, they used the Assets? I reffered to the Income TAx Act, there is no any specification regarding the convertion only the amalagamation and merger. 277  
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format 1373  
Why service tax payable is not considered while calculating Wct Tds. 544  
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