Answer / maheshpatil3299

Gujrat

subscription charges paid to foreign firm, whether TDS is applicable or not? Because amount is huge

2 Answers  

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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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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

0 Answers  

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profarma of computation of total income?

3 Answers  

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If employess salary is less than Rs 6500/- p.m. then can employer if desires need not deduct PF . Is it right?

8 Answers  

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can we take coloing stock in T.P.and is it dr.balance or cr.balance

1 Answers  

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What are the items are the purpose of calculating taxable? - Excise duty - Fine & penalty - Loss on sale fixed assets - Depreciation on fixed assets

3 Answers   OPI Global,

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if Mr. A Charge to Mr. B 5% CST, Mr. B Paid 5% CST To Mr. A so Mr. B c Form Give To Mr. A This Is right or wrong

2 Answers   Fitch Metals,

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Can CST credit be claimed on CST paid? Is there a concept like Cenvat credit in CST just like in VAT?

1 Answers  

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Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.

0 Answers  

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Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)

0 Answers   ABC,

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A newly start business person purchase material from out sate by paying advance tax to commercial tax dept. And collect road permit for purchasing the material which consider the cst-form. But he not registered in that state. Where he is paying adv.Tax -if he eligible for the c-form.

1 Answers  

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