If my company undertakes an AMC (Annual Maintainence
Contract)with a Service company for Photocopiers Machines
it is understood that we will be charged 12.36% of Service
Tax on 70% of Total amount however how much percentage VAT
is applicable on rest of the 30 % of total amount?
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat)
I have a HMS software, where we have interface to tally erp.
When we import the transactions to Tally from HMS (Hospital Management
All the purchases what we do for a period, the tax paid on these purchase
are showing as out going vat.
Similarly when we do the sales of those purchased items through HMS, tax
collected from customer is showing as incoming vat.
Is these are correct terms what they had mentioned in HMS?
Please help me out.
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX
AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
who will able to deduct the tds
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker
WHAT IS EXECUTION OF WORKS CONTRACT ?
what is the difference b/w deferred tax exp and defeered
should Deffered Tax expense be deducted b4 computing Net
I have a plot at Visakhapatnam. I have entered into a
contract with a builder which enables him to construct 10
flats on the plot and builder and myself will share 50:50
of the constructed area. i.e. builder will get 5 and i will
get 5 flats. Builder is not paying me any other
consideration apart from 5 flats. Kindly clarify as to
whether any servive tax is applicable and payable by me ?-
I raised a service tax invoice against a client on which i
charged service tax and without receiving any sum from
client a deposited service tax on good faith but now client
refuses to pay sum . so please, tell me what should i do.
How to calculate entry tax on kraft papers format in excel
under Assam Entry tax rules?
Is there any change in the section 80DD for the financial
How to make a bill of software sale with service tax?
Pls can you write briefly about procedure of Auditing of VAT,
Service Tax and Central Excise?
what is excise return, what is form requirement and what is
procedure for excise return?
I want to know the TDS ammount which deducted by company.
which items should be covered the Entry Tax by HP Govt instead of Purchased