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Any body plz guide me. I have making a invoice of 4% sales tax rate but actual rate of sales tax 5%.
1 3518What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
1809What are the Treatment & Implications in interstate sales transactions if party is unregistered dealer & having Exemption Certificate or exempted.
ABC,
2070What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)
2004
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
Why service tax payable is not considered while calculating Wct Tds.
What is excise & service tax?
What are the basic and additional conditions for resident and ordinarily resident (ror)?
What are the deductions under salary head?
what do u meant by investment banking
we have received TDS Certificate (Form No 16A) from one company, we have checked online credited but they not credited to us (online credit)..how can i refund that amount. pls send us letter format
Tell about dvat and dvat rate
please provide to us the rules of wct in andhra pradesh (Hyderabad)
what is rate of different service tax in haryana
why VAT not charged in deemed sales bill.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?
How to calculate excise duty on mobile products?
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.
