Answer Posted / praphul asthana

whean we manufactur of any goods in our manufactur unit and
whean transfer in our branch at time only charge excise tax
and ed.cess and SHE. and no charges any other tax.

Excise charges whean removel goods in factory gate.and no
charges any Sales tax At time We Used Form-F branch
transfar case.

how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?

1634

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if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount

1449

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certificate of export is for which items?

1488

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

1591

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What is calculate of tds

1531

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what is deemed sales? how to calculated

1751

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Sir please confirm job work sale for clothes shat d1 yes & no

1291

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SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A

1174

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WHAT IS THE PORVISION OF INCOME TAX & SELF ASSESSMENT TAX AFTER AUDIT IN PVT LTD CO & LTD CO , PLEASE GIEVE ANSWER IN DETAIL WITH ENTERY TO MY E-MAIL ADDRESSS

1661

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If any new form open than we are able to deduct TDS on first year

1798

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OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

2396

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Which form used for registration in GST?

916

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Explain deferred tax asset?

871

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What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1743

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What is Form 12A & Form-H and where is applicable.

4094

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