Answer / harpal

No. We can't issue 2 E-1 Form's for the Same party in the qtr.

What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

0 Answers  

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Ina earth work excavation and filling work , wct is applicable?

1 Answers   AVM Associates,

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My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?

0 Answers  

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how to bifurcate service tax & swachh bharat tax from total tax amount. i.e. If Tax Amount is Rs.28.50/- then Service Tax = ? & Swachh Bharat Tax = ?

1 Answers  

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What is rate applicable of WCT in J&K

2 Answers  

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Please give Leave encashment formula. Profession Tax & Pf or any other Dedecution deduct on leave encashment or not.

3 Answers  

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for the deduct of tds on rent including service tax or not

2 Answers   Ernst Young,

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Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

0 Answers   Hinduja,

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tds deduction all categries details

2 Answers   Infosys,

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How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.

2 Answers  

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if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?

4 Answers  

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Please mail me the TDS rates for the year 07-08? aamirdeba@in.com

0 Answers  

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