Answer / atul nema

Dear Fellow,

CST rate depends upon the rate provided in the VAT scedule
of State VAT.

In general, Maximum state levy 4% rate on Computer items.

But in the ISS sale the rate would not exceed 2% subject to
production of C-from and such commodity must appear in the
Registration certificate of Seller.

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

0 Answers  

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The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?

5 Answers  

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My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?

0 Answers   Emco,

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What is the general entry for TDS certificate received from the debtor of the company?

3 Answers   Naveen NDT, Wipro,

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which value we will take in c- form to issuing c- form any party basic value or basci+ tax plz ans..............

14 Answers   NPCIL,

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what is the entry tax explain briefly?

0 Answers  

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If there is differance in value written on the road permit (along with transfer invoice) and the tax invoice (which is generated after dispatch of material)for inter state sale (specially uttarakhand)which value to be consider for C form?

2 Answers   ABC,

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What is the meaning of dealer?

11 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 limite of deducted of WCT & how we fill the return in Haryana

1 Answers   Vardhman,

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Form No.27A, I think it is a TDS oriented Form. But for what purpose and why this Form is use?

3 Answers  

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What is different in balance sheet & trial Balance sheet ? Provisions entry in ending year ?

1 Answers   Som Datt,

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