Testing charges are claimed by Central Institute of Tool
Design, Hyderabad (Central Govt. Institute) from Private
Limited company, is there any liabile to deduct TDS on
Testing charges/Technical Services?
Under DVAT ABC is a "company" which has taken contract from
Delhi state govt department and subcontracted part of work
to XYZ. Where ABC is under composition scheme and XYZ is
under normal scheme. Govt deducts 3% WCT from payment to ABC
towards vat.Whether subcontractor is liable to pay WCT vat
on his turnover though the main contractor has already
discharged tax liability on entire turnover? What is the
we are registered dealer of VAT(sale tax) for different
states regarding consutruction of chimney and roc, we also
purchase material inter-state under cst . so, please
someone help regarding VAT+VAT TDS+CST+WCT+Service tax both
under composition scheme and non-composition and any
related site or recommened books which one solve queies.
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
what is tax avoiding?
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?
how we can access the Tax Deduction through PAN ?.
Can we get excise and VAT credit form staff welfare goods like
shoes, uniform, goggles etc.?
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY &
PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN ,
PLEASE GIVE ME THE ANSWER ON MY E.MAIL email@example.com
our manufacturing company, i have received different type
of excise bill. for ex. abc invoice purchased oil 17966.88
qty @54.80 inducing excise duty 14% tn how separate rate n
is WCT applicable one time? and what will be rate of WCT in UP State?
IF XXX GOT AN ORDER FROM APTRANSCO AS WORKS CONTRACT NOW
XXX PLACED AN ORDER TO YYY THAT TO SUPPLY 50% OF THE
MATERIAL IN ORDER.
NOW WHAT IS THE SALES TAX RATE HAVE TO CHARGE BY YYY TO XXX.
NOW MY DOUGHT IS YYY IS NOT SUPPLING THE GOODS TO
APTRANSCO, HE CANT CHARGE 4%, IF POSSIBLE PLEASE TELL ME
THT HOW CAN HE .
what is deemed sales? how to calculated
how many form used in sales tax return from begining to ending?
I had purchased a plot in Nov. 2002 for Rs 18lacs and spent
about 20Lacs on its construction. Property is jointly owned
by me with my husband in the ratio of 1/3:2/3. I am selling
this property for 3cr. How much capital gain I/we have to
pay? And can it be set off by purchasing new residential
property? If so, can we purchase two separate residential
properties, one in my name and one in the name of my
husband, which could cover the capital gain amount. Can we
do so or it is only purchase of one residential property
against which capital gain can be set off. Please clarify.....
how to caluclate the mumbai tax with example?
what is mean by credit and debit ?
Can we use ST-38 outward form for a sale of Rs-100000/-
with in the state i.e haryana