Answer Posted / abhivirthi tax and industrial
In Hotel we prepare coffee. Form preparation of coffee we use milk, sugar and coffee powder. But we cannot directly mix all these items. We will have to heat the milk then add Instant Coffee Powder and sugar. For heating the milk we use firewood or charcoal or electricity. For preparation of coffee the firewood or charcoal or electricity used is called consumable. The materials will not be transferred to the client on account of sale but without consuming firewood or charcoal the hot coffee could not be prepared.
For Cold Coffee, the Coffee must be placed in the Freezer and the Freezer or Refrigerator consumes Electricity and the Electricity is called consumable in Cold Coffee.
Reply from:
ABHIVIRTHI Tax and Industrial Consultancy
R.R.JAGADEESAN
VAT Practitioner and Industrial Consultant
H-63, Palaami Enclave
New Natham Road,
Madurai-625014
Cell: 9994990599,
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hai iam a VAT Registered dealer am a manufacturer and am going to sell my products to unregistered dealers i can pay d 4% vat.. how can i make my bill format for this sgrc.gy@gmail.com. anybdy kno means pls mail me.
Please tell me the process of generation of TDS in Tally ERP-9 with an Example
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
Please let me know the depreciation rates.... com 2011-12.... Vechicle - Computer - Furniture - Tel instrument -
Is wct charged on firm or proprietors ?
What is CAARO?
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
Q.No.1) I paid Salary to our staff after deduction TDS. what is the journal entry pass at that time of payment of salary only, and then at the time of payment of tds. and the last date for payment of TDS Q.No.2) Suppose I paid Salary In advance due to that officer is take business tour at the end of the month in after deducting TDS. Now What is the journal entry Salary Advance & Payment of TDS. and when i will pay TDS for This Situation. Kindly Help me
What is the difference between Indian and us taxation
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.
what is WCT rate in chhattisgarh