If we purchase Inter -state any Plant & Machinery for Works
contract for completion of a Project and later after
completion of the same if we move that material to other
State , Can we get "C" form against this material where we
have purchased it.
Is there any Notification regarding the same .
In which circumstances a Works contractor can get "C" Form ?
If against "C" Form a works contractor purchased the
material and passed on the material via Works contract to
the client whetheer Local VAt rate is also applicable on
the same .
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.
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?
Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 650.00 ESI Employer Cont. Dr. 475.00 or Salary A/c Dr (Gross) 10000.00 Salay payabe A/c Cr 9825.00 ESI Payable A/c Cr 175.00 which is correct entry above entries ?
How can adjust income tax with TDS???
Making delivery challan is possiable between two branch of difference code
ie it possible to charge WHT and VAT on one trancaction? if yes,kindly explain the dynamics/working of both taxes
how to bifurcate service tax & swachh bharat tax from total tax amount. i.e. If Tax Amount is Rs.28.50/- then Service Tax = ? & Swachh Bharat Tax = ?
what is the rate of taxes for works contract
what is the rate of (194h) TDS
for capitalized goods also buyer has to issue the C Form
how we issue the road permit to seller for receiving the rearing material