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 .
My unit is a manufacturing unit and deals in Auto-parts and
registered in Central Excise,Service Tax and Sales Tax. Now,we
intend to import machines in the company for sale them in Local
market.What procedures we have to follow for the aforesaid purpose?
Please some one tell me what is the VAT or WCT rate for
works contract at Tripura
what is the vat rate of Saw dust powder in maharashtra
Sir, in CEntral excise we need to pay some amt with
interest ex.13815 amt for 66 days how to calcualte this?
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT
GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL
What are the procedures for remitting WCT?
We are a trader and doing one E-1 sales.
Supplier send the material by To-pay basis, we endorse the
LR and sold to Customer. Customer has given the purchase
order for Basic amount and freight amount also. That means
we have to pay the freight and getting the reimbursement
In E-1 sales Invoice can we show the freight amount
separtely as freight ? Since the customer need the freight
head should be shown separetly. Or can we raise the
separate debit note for this.
Is it create any tax implifications in E-1?
Please claify the same at the earliest.
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 COMPOSITION RATE IN Andhara pradesh SALES TAX?
If we issue a new sale invoice after issuing a Credit Note
to the coustomer, for the previously issued sale invoice on
which Central Sales Tax @2% was Paid previously,whether we
will be liable to pay for charging the sales tax on new
invoice and pay to the sales tax department.
What is FBT & Service Tax Remittances?
How calculate Rent income exemptions from taxable income
under income tax act.isnn't 30% of total income???? plz
explain with example?
what was the rate of duty i have to pay if i want to import
1) lubricants(engine oil, etc)
3) v-belts(rubber belts used in machines, cars, etc)
Rules for filling Income Tax return for a MNC?
My Question is regarding WCT.
During an audit of a company, i saw a contractor
consolidated invoice for installation at site in which it
shows labour charges and goods supply separately and no
service tax and vat is charged. The company pay the whole
amount to contractor after deducting TDS.
my question is whether WCT also deducted?
if deducted at which rate if company in gurgaon?