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in the credit note vat amount is in vat on sale but next
step whitch vat class is applicable input vat or out put
vat ?
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Answer / pradeep
Vat input but to be shown at credit side, and treat its as
purchase returns in sales tax return
| Is This Answer Correct ? | 4 Yes | 0 No |
if we have amc any vendor 25,000 pa. should we deduct TDS
what is fbt@ ,sd @
10% t.d.s needs to be deducted if one gets >20000/PA as Consultancy charges. Is this law applicable to physically chanllenged indiviuals whose disability is gtreater than or egual to 80%. My disability is 80% and I am working with an IT company on contract and gets 40K on a monthly basis starting Nov 10. How much TDS should I be oaying. Could someone please assist me with this query. Thanks in advance:-)
what is the exact excise duty with cess in Banglore.
What is VAT stands for? what kind of VAT it is?
what is service tax? how its count? and why its count?
on how much turnover did the excise duty will be implemented?
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
exp: bricks 4000*5% =200 is input it can be add GP @ 10%. So it cane be 200*10% = 220 output Then 220-200 = we pay only 20. It is correct or not Regards G.Kamal
About "H"form
We have received bill of Machine installation charges but service provider is not raised service tax in bill who is pay service tax ?
can any one explain why tds receivable comes on loans and advances(assets)..?
Audit 
