If I have bought goods from a seller in India and finally
exported it to some other country, my understanding says
I have to issue form H to seller to get cst exemption.
My question is wether Bill of lading is must to be given
to seller or not bcos if I give bill of lading to the
seller from whom i haave bought material confidential
information will go to seller as bill of lading will have
buyers details...pls guide how to overcome this issue.
Dear All , My TDS diducted in 2012-13, Rs.2400 2013-14 RS600
& 2014-15 1600 but i am not file any ITR till date please
advise me can i claim that amt. for Income tax depart ment
I am waiting you your rply
Define the term "Manufacturer"as introduced in finance act2010.
Excise duty applicable for Handmade Production?
WHAT IS TAXATION?
1. Why some companies are not deducting the TDS or WCT on
their clients Invoice.,?
2. How companies are getting exemption from Deduction TDS or
3. What are the procedure for not to deduct the TDS or WCT
on client invoice while making payment for their Invoice.?.
1. Defination of Contractor & sub contractor
2. In cash method of accounting can we claim TDS deducted
on Advance Recevied from contractee.
Is Service Tax chargable by Real Estate devlopers to be
charged on the entire cost of the property or only on the
service conent of the cost and not on the cost of land and
cost of construction material? Can the developers demand
Service Tax on installments paid by the buyers before the
real sale takes place?
what is the significance of business taxation in private
if a buyer paid full cst 14.5% for a redistrable assect then
whatis the registration process?
Please send me a return under delhi vat for learning purpose
Thank & Regards
If we got a printing jon we are adverstising firm for that
we purchase paper from local dealer which contain vat 4%
now when i bill to the person from whom i got a priniting
job what should i consider this as service or sale and what
tax i charge, i don't have vat no. but i have service tax
'A' is running a manufacturing set up. 'B' sends raw
material (after paying CST) to 'A' for manufacutre of his
specified product and 'A' keeps 'B's stock in his godown.
Can 'A' buy this material from 'B' by raising a CREDIT MEMO
and in the books regularises by passing Journal Entry
Dr.Raw material inventory and Cr. 'B's Account.
How can I Proceed to my client regarding Advertisement Bill
as we are dealing in advertising agency and also clear us
can we deduct TDS on their bill? For Example we receive a
bill from The Sandesh Ltd. of Rs. 50000/- and they do not
mention service tax in the bill. So, Kindly provide the
Guidelines regarding This Problem.