Vat : Schedule A : 0% ( Tax free godds like water, milk,
kerosine, Fire wood)
Schedule B: 1% Like Gold , Silver, Diamond,Pearls.
Schedule C: 4% Like plastic, Iron & Steel.
Scedule D: 20% & 34 % like liquor-20% , rectified Spirt
34%.
Schedule C : 12.5% which do not include in Schedule A, B ,
C, D, are included in this Schedule.
sales tax rates are diff. in diff. states, but general
rates at present are
CST 2% against C form and 4% with Cform
Vat 4% & 12.5% but tax rates are subject matter to items
nature and state wise
Company Should deduct TDS or not if a company calls a Saint
(Sadhu/Mahatma) for a programme like Pravachan/ Katha/
Pooja ETC ??? If yes then Tax Rate ??? Pl reply in detail
with reason of deduction.
What is the procedure for Sales Tax Filing? which can come
under this head. whn we file it? wat r all the materials to
be submitted?
For eg: i hav a company named 'A'in chennai. my branch 'b'
is in Bangalore. the sales made in bangalore can be (come
for sales Tax Filing)filed in chennai? and also the
purchase from bangalore can be(Sales tax filing) filied in
chennai?
I want know about the type of taxes? Why a company charged
lesser tax against the 'C'form. what is th role of 'C' form
and what is the custome duty and percentage of custome duty?
WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
when company issue c form to the seller it has to issue
full amount of purchases or it has to deduct the 2% of cst
amt Ex; purchase for rs.10000/- which includes 40 cst we
have to issue c form for rs.9960 or we have to issue for
rs.10000/- which one is correct
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