if we purchase tangible material on the basis of Vat @12.5%
and we are service industry, than can we make the invoice on
that material on the basis of Service Tax @ 12.36% with
Management Fee?
what is the use of 2a,2b & 2c form in cst
Igave a cheque of Rs 25000/- to a Professional. Do I deduct TDS on Rs 25000/, then after three months I further pay the same Professional Rs 40000/-.Have I to pay Tds on 25000 Or Rs 65000/- or only Rs 40000/-,Have I to pay interest on delayed payment for Rs 25000/-?
I am late for deposit the service tax about 120 days. the amount of S.T. is 48115 What is the Intrest on 48115.
If Buyer of Haryana purchase material like advertisement material from other state for the purpose of advertising & as a registered dealer providing C- Form to the seller den whether then what will be the rate % is it 2% or normal rate
What are the Different heads of income tax act 1961? tax rate on companies according to current budget?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
Is 'H'Form can be issued against local sale?
What is TDS? Please explain rate of TDS.
12 Answers Accounting, ITC Infotech, KMC, vguard,
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
Timings / Months to file TDS return?
what is the process of paid unpaid in service tax
We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?