we have received " c" form against full rate of tax i.e
12.5% from the customers can we summiting in sales tax
department for taken a refond as consisnal rate i.e 2% sale
against "c" form , but party hasebeen mantion on the back
side of from all value inclusive of taxes i.e full rate of
tax can we utilised this form for consosnal rate ?
Can we take rebate on Exports done before 6 years ? If no,
why ? What can be done ?
What Is Difference of Cst Waybill Advance cst Waybill
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN
FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O
MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O
FEBRUARY AND MARCH
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.
IF ANY PROPRITER SAID THAT DON'T DEDUCT TDS OF HIM BECAUSE
IT IS NOT PARTNERSHIP FIRM THEN WHAT SHOULD COMPANY DOES?
how to calculate tax for the income earners
Kindly tell me Where is the best institute fir SAP(FICO-CIN
and New GL module specially) in Hyderabad ASAP.
if i have a educational loan on my name, can i show for tax
exemption on current year income tax? Is it applicable for
tax exemption (educational loan)
How To Calculate Gross Sales for vat return -15
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL.
Can Co. C claimed on VAT amount ?
Should WCT deduct on Invoice where VAT charged but service
tax not charged as service tax is not applicable to concern
vendor (vendor gross income under 10Lacs)?
CAN TWO VECHILE PASS TO RAJASTAN FROM NASIK ON ON ROAD
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH
MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS
DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO
HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ?
WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS
FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN
IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
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)
How to calculate of WCT of haryana state and what is the
effect on Sales Tax, Service Tax & TDS.