Answer / manoj gupta

e-i form is issued by the purchaser party to sales party to
in inter state sales transactions under transition and e-ii
form for second time inter state sales transactions of the
above first transaction

here the first purchaser will be the second seller and will
receive e- ii form from second purchaser party, these forms
are next stages of c forms

Is VAT & CST should be charged at a time on one purchased item? please give more clearity on this issue?

4 Answers  

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what is tds concept

2 Answers  

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WCT Deduction rate on amc in jammu

1 Answers   Lipi,

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if we are not able to issue F form and Goods transfer treat as deeded sale and want to paid taxes on that sale. but local tax rate is Zero. in above situation I can transfer of goods without F Form and Without paying any tax ?

1 Answers  

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what is the formula to calculate the VAT , ST,Excise payable to govt

1 Answers   Videocon,

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what is form requirment for monthly, quartely, and yearly sale return for haryana

0 Answers  

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what is the last date of TDS retur filling

2 Answers  

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please explaine the procedure cst calculation if we got credit?

6 Answers  

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what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?

0 Answers  

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in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

0 Answers  

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Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

1 Answers  

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What is the Penalty/Interest charges if non-payment before due date for IT,TDS,ADVANCE TAX,VAT,ST,EXCISE DUTY,PT,ST.PF,ESI?very urgent.

2 Answers   ABB, ABC, Jakson,

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