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let me know if a supplier in his invoice he has added Transportation charges & on that he is charging Vat whether vat is admissable on transportation Charges also ? Basic + Excise + Transportation charges = X amount on X amount Vat is chaged whether it is correct ( within State) Purchase. & also let me know what rule is applicable for Outside state ?
HDFC,
3 11728I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year
9 13395Why the goverment give tax reduction benifit when purchase and sales from one state to another state under 'C' form ?
1 3815I HAVE PURCHASE MATERIAL IN 3% CST FROM U.P.AGAINST FORM 'C'. AFTERTHAT I WILL NOT GIVE FORM 'C' THAN HOW MANY RS. PAID TO PARTY.
8 10824If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product
2 6918if i purchased a tally software CD, Am i liable to pay service tax on it or sales tax or both on it?
4 9196Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
1867If I install a landline connection and initially pay some security, after that am I liable to pay service tax or sales tax,both or none?
1 3214Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?
1742
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
WHAT IS THE PROVISION OF INCOME TAX, SELF ASSESSMENT TAX AFTER AUDITING GIVE THE EXAMPLE WITH ENTERY
what is limit of form "16" or "31",c-form & form "11" or 3b during the issued on one time.
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
DEFINATION OF LABOUR ACT?
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 ?
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
What is the value of the Budget for 2009-10
is WCT applicable one time? and what will be rate of WCT in UP State?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
How many turnover company active TAN no applicable and how many deduction % of service.
