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
I am working in footwear company at Himachal Pradesh. we
want to send raw material - (leather) for Job work our
other branch. now my question is that will have we any
permission taken from excise & sale tax deppt.
Is Service Tax chargable by Real Estate devlopers to be
charged on the entire cost of the property or only on the
service conent of the cost and not on the cost of land and
cost of construction material? Can the developers demand
Service Tax on installments paid by the buyers before the
real sale takes place?
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 ?
Service tax applicable or not for Govt Guest House
I plan to buy a new flat in Hyderabad which has never been
registered before. Area of the flat is 1115 Sq. ft. I intend
to know the following things.1.) what should be the amount
of registration?.2.) Is there any VAT. If there is VAT what
is the percentage?.3.) Is there any service tax. If so, what
should be the percentage? as per F.Y 12-13 rule
Q.No.1) I paid Salary to our staff after deduction TDS.
what is the journal entry pass at that time of payment of
salary only, and then at the time of payment of tds. and
the last date for payment of TDS
Q.No.2) Suppose I paid Salary In advance due to that
officer is take business tour at the end of the month in
after deducting TDS. Now What is the journal entry Salary
Advance & Payment of TDS.
and when i will pay TDS for This Situation.
Kindly Help me
While I prepare Form JJ for goods transfer I made a mistake
that the value of goods is morethan the actual value(i.e.
instead of Rs.92100/- I filed Rs.1354000/-)and the copy of
JJ sheet is sealed in the checkpost one copy is taken in the
checkpost. please anybody give me the exact solution.
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST
AND DIPOSIT THE TAX