Answer Posted / h.r. sreepada bhagi
When you are a registered dealer (Under VAT Act or Sales tax
Act) and purchase taxable goods from an unregistered dealer,
you need to pay purchase tax.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
WHAT IS THE PROVISION FOR NET PROFIT & LOSS IN PVT LTD CO & LTD CO GIVE ME THE EXAMPLE WITH ENTERY ON MY EMAIL sonidilip87@yahoo.com
define double entry bookkeeping
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
is there any necessity to file TDS to purchase a thing even ater paying vat
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
About vat, service tax, tds, cenvat
what is the full rate of cst/vat of building material ?
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
what is the objective of business taxation in private company?
What are the deductions under salary head?
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.
