our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..

2 Answers  

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what is the entry for creating DEFFERRED TAX ASSET OR LIABILITY......? one aspect we r db/cr deffered tax.what is d another aspect??????????????????????

1 Answers   Divya Co.,

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Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

0 Answers  

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taxes leivied on carpentar & plumbing services

0 Answers  

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What is the Difference between Previous Year and Preceding Previous Year?

1 Answers  

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How can I Return CST Form-I

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What is Excise duty? What is Edu Cess & Sec Edu Cess? Why and when it is applicable? What is Excise Claiming?

0 Answers  

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Can we sale materials to interstate unregister dealer

2 Answers  

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WCT Deduction rate on amc in jammu

1 Answers   Lipi,

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When tds should be paid to govt.? on provison of particular expense in com's book or after payment is made to party for that particular expense.

1 Answers  

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What is difference between service tax input credit and Cenvat credit? pl expain it.

1 Answers   Videocon,

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Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.

0 Answers  

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