"A" is a Registered Dealer of Maharastra State,
"B" is a Registered Dealer of Gujrat state and agent of "A",
"C" is a Registered Dealer of Gujrat State.
"C" ordered "A" to sand goods of certain specification. "A"
in his term issues good to "B" to make such goods in the
specification desired by "C"."C" sands such goods to "A".
"A" raises invoices to "C".
Which type of Sale transactions occured in the situation.
How can I Proceed to my client regarding Advertisement Bill
as we are dealing in advertising agency and also clear us
can we deduct TDS on their bill? For Example we receive a
bill from The Sandesh Ltd. of Rs. 50000/- and they do not
mention service tax in the bill. So, Kindly provide the
Guidelines regarding This Problem.
why use diff vat forms like vat51 vat3 why
If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker
Making delivery challan is possiable between two branch of
Dear sir, mu question is that can one lunch (Tiffin)
provider person mention both vat or service tax on his
bill. pls. give me answer. EXPLAIN BRIEFLY.
WHAT IS TDS?SHOULD WE FILE TDS TO PURCHASE A THING .SHOULD
WE PAY BOTH TDS &TCS FOR THE SAME THING
What is Vat and how it is adjustable with input vat and
what return form required for DVAT?
Pls can you write briefly about procedure of Auditing of VAT,
Service Tax and Central Excise?
what is works contract tax?
if a contractor made a bill as
repairs to machinary 00000000/-
service tax 12.36% on 40% on basic value
Vat 5% on 60% of the basic value of the bill amount
how can i deduct works contract tax?
please suggest me?
updated rates of sales tax & VAT in Maharashtra
meaning of accessory for central excise purpose
PLEASE PROVIDE ME THE WHOLE CONCEPT OF AS -22 (DEFERRED TAX)
I am running a small business under labour charges. I
purchase raw material paying tax. I do not have a tin no.
In that case kindly advise How to file IT returns of my
company and whether I can claim tax refund.
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my
employees, frm June 2010. I still have not deduct TDS from
their salary. I have not applied for TAN No. M also paying
rent of Rs. 50,000/- pm. And also have not deducted TDS on
it. What should I do now?
We had paid TDS against rent in assessment year 2009-2010. But by mistake
one of the pan no of the landlord was wrongly entered. Now the demand has
been raised. Please advise how to correct the situation.