Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.

1 Answers  

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what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???

0 Answers   Flywing Cargo,

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Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

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1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 Answers  

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Assume in a company during the financial year 8 computers has been sold for Rs 68000/- . whether TDS on Income should be deducted from the payment or what?

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what is exice duty-mening,heads,rates for 2008-09 year,procedure,when it is filled,complete information about exice duty?

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how to calculate vat?

2 Answers   Jaypee, Maruti Suzuki,

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can we accept Rs.20,000/- and more as advance against order from costumer?

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Can we claim rebate of Securities transaction tax (paid on trading in F&O segment of stock market) while paying/calculating Income tax

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Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

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which within months we took service tax input. that means 3 or 6months

1 Answers  

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what are the indirect taxes?

4 Answers   KPMG,

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