If we purchase material against Form-C from Mumbai and two
address mentioned in the invoice i.e.invoiced address -
Delhi and Shipped address-Banglore(material delivered
address).So,from-C should be issued from which state.
what is excise return, what is form requirement and what is
procedure for excise return?
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD
WE PAY BOTH TDS &TCS FOR THE SAME THING
What is FBT & Service Tax Remittances?
While depositing cash at any bank above then Rs 50K, we
need to provide PAN Card or we have to fill form 60, but
tell me why a person needs to sign FORM 60 if he is paying
installments of >50K of Loan availed by him/her earlier? As
if he is repaying Loan, not depositing in his A/c?
what is the objective of business taxation in private
what is the case assesment of sales tax and vat.What is the
proof of this case assesment.why we use the challan-c...????
Plz tell me someone...???
is there easy guide for the latest India tax & accounting
information for 2010?
The value of the tax invoice is lesser than the value on the
state permit. Is this acceptable.
I have some queries about Service Tax, I am working in a
Insurance Broking Company.
1) We have raised one bill on 25.04.09 for the services
provided by us in the month Mar, 09 Now We received the chq
on May, 09 followed in the Month of June,09. When the
service tax is actually payable in the month of received of
Service tax amount or in the month of services actually
provided by us (Mar09)
2) Can we take 100% credit of Service Tax Input paid to
those who provided services to us. Suppose Service Tax
payable is Rs. 100/- and Service tax charged by the other
firms/company Rs. 80/-. The question is That can we deduct
Rs. 80/- (already paid). Now Net ST payable would be Rs.
20/- or other percent of service tax input is available
3) What is the rate of interest for Service tax if not paid
Pls help me out asap
1. Defination of Contractor & sub contractor
2. In cash method of accounting can we claim TDS deducted
on Advance Recevied from contractee.
how to calculate and submit to the concerned authority of
we are a manufacturer unit can we purchases of building
material agst form "C" or vat C4?
can we deduct tds of any government companies(state/central)
what is capital account? how to manage it? what is the process?