The company has to pay transportation charges for
transporting its materials. The company has not remitted
the TDS on the same within due date. Is this expenses to
be disallowed in STI. This expenses is directly considered
on valuation of closing stock.
If we purchase Inter -state any Plant & Machinery for Works
contract for completion of a Project and later after
completion of the same if we move that material to other
State , Can we get "C" form against this material where we
have purchased it.
Is there any Notification regarding the same .
In which circumstances a Works contractor can get "C" Form ?
If against "C" Form a works contractor purchased the
material and passed on the material via Works contract to
the client whetheer Local VAt rate is also applicable on
the same .
Central purchase is eligible for issuance of H form.
Whetther H form can be issued against local purcahse also?
What I came to know is : earlier H form can be issued
against central purchase only, but after intoduction of VAT,
department issued notification regarding issuance of H form
against LOCAL PURCHASE also.
Is it true? If true then please tell me about notification/
circular/ relevant section or law.
Please look into the matter.
Thanx n Regards
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.
What r the foll tax deductions for :-
Give me answers in detail & give me some addtional info on
these topics which would be helpful for me.
Why service tax payable is not considered while calculating
What is the rate of Excise duty for all goods
Is der any Difference in rate of exice duty for Chemicals
what is tax avoiding?
is there in india the rate of work contract are same in all
states if now what are the statewise rate
how we can access the Tax Deduction through PAN ?.