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
How to make a bill of software sale with service tax?
I wanted to know about the taxes in haryana on Software
Licenses ( Paper licenses). what is the % of service tax and
VAT. and the both the taxes is charged on Base Amount or
service tax is charged first and then VAT is calulated on
the amount with Service TAX?
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.
calculation of Tds on subcontractor
I am working in account department.
I want to know, Why service tax rate is change in every
type of service.
For Example - Rent Bill Service Tax Rate - 10.30%
Taxi Bill - Service Tax Rate - 4.12%
Why it change
Can anybody explain? what's consumeble items?
Making delivery challan is possiable between two branch of
Hi Kindly provide the current slab for profession tax in
karnataka and due date for remittance the profession tax
I have working with Rs.180000/-
I want fill up itr 1st time
What is process.