Any body plz guide me. I have making a invoice of 4% sales
tax rate but actual rate of sales tax 5%.
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
Define the term person?
Basing on what we can made TDS payment
please Clarify between TR-6 and gar-7 challan.
26 Answers Alps, Simran International,
TELL ME CST RATES, VATE REATES IN U.P. DELHI.
What is the rate of CST without any form on Poplpropelene yarn to be sold out of Uttarakhand
sir can u please provide me knowledge about all the direct tax and indirect tax
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
What is the QIS Report? what is the use of QIS Report in brief?
6 Answers Agarwal Associates, Capital IQ, Morgan Stanley,
what is the diffrance between tax invoice & retail invoice what is the rule of making invoicing please detail about this./
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.
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?