Can the CST payments be adjusted with the VAT credit .
Answer Posted / jitendra singh
No
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How tax deduction at source is deducted
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.
Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
what is deemed sales? how to calculated
What is the procedures for withdrawing of form C?
What do you understand by dissolution of firm?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
what Is the ITc Claimed. how to utilized the ITC.
What is Vat and how it is adjustable with input vat and what return form required for DVAT?
What is meant by asset clearance . how should i make my entries in tally
what to in pro
What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com