1. How to calculate vat @4% on a bill which also suffers
Service Tax @ 10.30%. ie. Whether i hav to calculate on the
basic or on the sum of Basic + service Tax. kindly clarify
in this regard immdly. because som part of people says it
sholud b calculated on the basic, another part of people
says it should be calculated on the sum of Basic + Service
2. when we deduct TDS for the invoice? ie. In the invoice
which suffers Vat & also Service tax or the invoice which
suffers only Service Tax?
Kindly clarify me immdly.
Hi, I am working in MNC, I Want to Know about TDS.
What is Deposit date of TDS for all categaries & Which
challan or Form
What is date of Submit tds return quarterly for in a Company
& Which form fill up
we have some central purchase bill against c form
i want c form against this bill what requirment for form
because we have not recived any c form from the cst office
please advice me what i do . thanks
for applying way bill for to send the materials from one
state to onother state for a part load ( not full
exclussive truck load)through transporter,dose it required
vehical registration number or only transporter details can
do.(as for part load , transporter unable to inform the
vehical number in advance).kindly advise.
who will able to deduct the tds
What is the Procedure of Import & Export
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE
ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END
OF THE IVQ-2012-13.
should we can take modvat benefit any time or they have
some limit time to take input benefit claim?
what is the procedure for Excisable goods transfer from Head
office to branch and vice versa (the branch is located in the
same state) also if the branch is located in other states. How
will it affect the VAT returns
how to modify 12% to 13.5% in tallyerp9 release 1.6
Why service tax payable is not considered while calculating
what data require for liability calculation under work contract tax composition scheme and regular method.
what is service tax? how its count? and why its count?
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.
I want to know how to calculate VAT / WCT Liability under composition scheme and regular scheme at Karnataka