I am trader & my office in Delhi & I have any Material
purchase from Puna & I want directly dispatch material from
Puna to Ludhina which my customer. So what can I do this
transaction ? & what will the tax pay.
From Buyer's point of view, In Interstate purchase to save
tax we issue "C" form but at the same time can u tell me by
allowing issuing "c" form govt bearing any losses in
collection of taxes. e.g.while giving c form i only pay 2%
instead of 12.5% the is it loss to govt of 10.5%, if yes
then why govt. allowing "c" form, pls explain.
we have purchased Poly Covers ( 360mm x 560mm)for raw
material use.This Input vat claim it or not ?
when charges PURCHASE @ 1 % TAX RATE ?
WHAT IS DEFERRED TAX LIABILITIES.AND WITH EXMPLE DEFERRED TAX
we have sale material to party and freight paid by us. This
freight charged in sale invoice than what is the entry of
service tax in this case.
how to calculated all taxes their information in details
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.
What is the procedures for withdrawing of form C?
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS.
I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT
C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND
WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING
FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM
C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
What's format of CMO & CMA Data?
A Norwegian Company rents some equipment to a customer in
India. The Norwegian Company does not have an office in
India. The new tax regulations make in mandatory for them
to furnish a PAN number without which a with holding tax
will be deducted. The Norwegian company will be paying tax
on this rental income in Norway.
India and Norway have a Double Tax Avoidance Agreement.
I wish to know
1) Is it possible for the Norweigian company to avoid the
with holding tax in India?
Our Company dedduct TDS on the collection charge and claim
(rate diff claim, scheme claim, collection charge means ,
if any party take material directly form our store our
company give them frieght charge and deduct firstname.lastname@example.org%). my
question in what category of this type of TDS decution ? is
it payment to contractor or what ?
when form h, form d, form 38, form h issu , what is the
process of get it , who is the liable to get it , any % tax
apply against issu this form, please give me answer on my
treatment of Service tax and TDS
which form issue again ogs purches & sales ? which is the
tax rat we issue c form?it's cst3% is avelabe to issue the
can we purchase software agaist Form under In the
telecommunications network; or