Answer / atul nema

Input Tax rebate is the tax paid/payable on the purchase of
any taxbale goods to the registered dealer.

such Input Rebate shall be utilised to pay output VAT.

Output VAT-Input VAT= Amount payable.

if Input tax is higher as compare to the Output VAT, refund
shall be generated and carried over to next tax period or
granted to the dealer as the case statue permits.

Answer / sandeep kumar sharma

Input Rebate on Sale Tax

Banefit of Tax Deposit

Output vat- Input Vat= Tax payable

What are the documents to be sent along with the stock sent by courrier to other branch. Its only internal transfer. Will it be enough if we dispatch by Delivery challan?

1 Answers  

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Please anybody tell what is a entry for Sales Tax & Income Tax refund received.

2 Answers  

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What is the eligibility criteria of C-Form(Manufacturing goods of borewell bits, Hammers, Drilling Tools and Air compressors, etc..). If such company will purchase safety shoes, buyer can eligible to issue C-Form?

0 Answers   Atlas Copco,

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I we take computer and laptop on rent basis the vendor charge 5% vat bill then we should deduct TDS for them @2% or 1%

1 Answers  

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i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income

0 Answers   ABC,

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is WCT TDS should deducted on gross value (basic+service tax)?

4 Answers  

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what is service tax charged in india

4 Answers  

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HOW I PAID THE C FORM FEE , WHICH CHALLAN FOR THE PAYMENT & WHERE THE PAID IT HOW GET THE CHALLAN & HOW FILL IT, PLEASE GIVE ME THE RIGHT ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1 Answers  

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Please let me know..if we can deduct amount TDS for the payment made to travelling which amounts to Rs. 3702/-

5 Answers  

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Can we deduct WCT TDS on Interstate WORKS CONTRACT , Example, Contractor is in Banglore, he has completed work in Mahrashtra which involved Civil work, Furnitures, fixtures & labour etc, Contractor has raised invoice on service receiver adding 13.50% full CST +4.12% Service charges on Total invoice amount, kindly clarify whether Service receiver is eligible to deduct WCT TDS in Maharashtra on invoice value of the contractor, if yes at what rate ?

2 Answers   Quest,

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In case of senior citizen maximum exption limit .

4 Answers  

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i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

3 Answers   Mahindra Holidays and Resorts India MHRIL,

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