Answer Posted / vinny
10.30
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
how to pass service tax reverse charge entry pass in books
Define deferred tax liability?
how we issue the road permit to seller for receiving the rearing material
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
My client has not filled income tax return for ay-2013-14
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.
How tax deduction at source is deducted
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
Hi, I am a VAT/CST dealer in Pune. I had got a work contract with other AP state government. can i purchase material in AP state on 2% CST on issuing 'C' form and supply the same material to the AP state government on VAT /CST 5%. As the government departments are not issuing 'D' forms. please guide.
80DD Dediction
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