Dear sir i am a contractor and making a invoice for Rs.
1500000= in which 1200000 for material and 300000 for labour
charges how should i make a invoice with material and what
will for format of invoice, if i make separate invoice for
material and separate for labour charges what service tax
and sales tax chaeges will be. and what TDS will party
deduct on my bill. pls answer as soon as possible.
Hi..My Question is related to TDS Claim.
I have got the TDS certificate for F.Y 2009-10.TDS amount is
2200.00 Looking in 26AS( F.Y 09-10 ) I can not see any
credit of 2200.00. This credit is available in 26AS of F.Y
2010-11. What shall I do avail credit of same in F.Y 09-10.
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 .
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.
What is RG1 Register, why we make this register and which items shown in this register,
What is Excise duty? What is Edu Cess & Sec Edu Cess? Why
and when it is applicable? What is Excise Claiming?
What is the date of depositing entry tax and submission of
What is the limitation for loan from pvt ltd company to other
sole proprietor company suppose 25 lakhs given. what is the
rule at the time of income tax point of view. Please clarify
Sir My, Que. We recived hotel housing & bording charges so
i have dedu. tds when section
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)
what is city commodity tax
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.?.
WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX
AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN
DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS
1.R-1 Form Kya hai?
2.R-2 Form kya hai?
3.sale tax return form no.kya hai?
4.C-Form kitne % tax par diya jata hai.
5.D-1 & C-4 form kitne % tax par diya jata hai.
please tel me Karnataka vat,sale tax deposit from and return
what is excise duty and how can we mantain its account in
outgoing and incoming of bill status.
HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.
what do you mean by cenvat? and in which is liable?