What is excise & service tax? What is the difference?
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We issued C for the provisional price first. Again for the payment of Price Variation payment a fresh C form is to be issued?
tds will be charged by hotel industry on what
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
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Explain the Calculation of Sales Tax?
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Explain the procedure to calculate provident fund, esi, vat and sales tax.
If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?
In income tax which statement have 4 limit ?
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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.