Answer Posted / mahendra

form dvat 20

i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL

2141

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Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1825

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HOW CALCULATE PARTERNERSHIP FIRM INCOME TAX ON NET PROFIT.

2212

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I have working with Rs.180000/- I want fill up itr 1st time What is process.

2175

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I raised a service tax invoice against a client on which i charged service tax and without receiving any sum from client a deposited service tax on good faith but now client refuses to pay sum . so please, tell me what should i do.

2291

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Which is the section or rule for non submitting c forms panelty and interest

2028

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Differentiate between financial year, assessment year and previous year?

1250

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My client has not filled income tax return for ay-2013-14

1625

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Is Work Contract Tax expenses for a company?

1540

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

2207

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2634

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If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??

1523

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What is calculate of tds

1991

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is there any specific percentage related to lower tax deduction under tds

2214

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what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

2218

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