Answer Posted / sekhar
Service Tax Is Indirect TAX
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???
What is process CST & Custom Duty Handle in tally Erp 9, with example.
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
Please guide me... We are dealing in trading of industrial material. What is the difference between importer, 1st stage dealer, 2nd stage dealer and 3rd stage dealer? Whether all of these above can pass on the excise duty to the end user. Please tell me and thanks in advance.
What do you understand by dissolution of firm?
Provision for Service tax, Income tax and Sales tax
what is the scope of business taxation in private company?
anybody pls tell me about the service tax
what is central excise tax
If forth alphabet is f then what is TDS percentage ?
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
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
