Is 'H'Form can be issued against local sale?
Answer Posted / kamlesh barod
we are planing to purchase of zinc ingots from hindustan
zinc limited, chittorgarh raj. and we will sale out after
value additiona and cutting work of zinc ingots then export
sales.
kindly give the advice.
1. material will purchase from hindustan zinc against H form
2. procesure for material purchase against H form
Is This Answer Correct ? | 6 Yes | 3 No |
Post New Answer View All Answers
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
assessee is a developer. menthod of accounting- mercantile. he sold a flat to party , registration has been done in financial year 2012-13. but he has taken the sale next financial year on the ground that one cheque has been credited in the next financial year. can the assessee's claim can be considered for taxation purpose
in a company, if employee contributing To PF equal to employer contribution. can he voluntarily stop his contribution while he is in service with that company?
Provision for Service tax, Income tax and Sales tax
Tell about dvat and dvat rate
ON WOODEN FURNITURE EXCISE IS APPLICABLE OR NOT ?
why VAT not charged in deemed sales bill.
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What do you mean by fair rent?
What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
Whether We can Get the Refund of Service Tax Paid Wrongly to the department.We are not suppose to pay the tax and we knew after that we can adjust that servies tax what we have collected from our client aganst services received from our suppliers.
HOW MANY FORM IS USED VAT AND CST, GIVE THEIR DETAIL E.G WHICH FORM WHERE IS USED. THANKS IN ADVANCE
My Total CTC is 12500(not gross salary), i am living in Mysore(non-metropoliton city) what will be the take home salary after deduction? thanks in advance.
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat) I have a HMS software, where we have interface to tally erp. When we import the transactions to Tally from HMS (Hospital Management System) All the purchases what we do for a period, the tax paid on these purchase are showing as out going vat. Similarly when we do the sales of those purchased items through HMS, tax collected from customer is showing as incoming vat. Is these are correct terms what they had mentioned in HMS? Please help me out.
Explain the procedure to calculate provident fund, esi, vat and sales tax.