Interested to Buy Any Domain ? << Click Here >> for more details...
I deposit a cheque of Service Tax 5-04-2010( Stamping by
bank Staff on Deposit silp 5-04-2010) for the month of
March-2010 and cheque cleared 8-04-2010 in Bank . Kindly
advised me I calculate interest from 1-04-2010 5-04-2010 or
1-04-2010 to 7-04-2010.
With best Regards
Kishori lal
- 0 Answers
- 2143 Views
- I also Faced
- E-Mail Answers
No Answer is Posted For this Question
Be the First to Post Answer
hi,,i m preparing for junior assistant in supreme court.i want to know the book for preparation which contains general english, general apptitude and general knowledge questions.
Diffrent sportsmen are endorsing diffrent products and they have endorsement agreements for this. Now at what rate the tds should be deducted by the company on the amount of payments msde to sportspersons for endoresements?
What are the for and against arguments for bicycle helmets?
GRACE PERIOD ALLOWED FOR BILL OF EXCHANGE?
Company incorporated on 23-09-2010, So what is the amount required to pay under Professional Tax for the company for the year 2010-11, When yearly payment is Rs 2500 p.a
In calculation of gratuity, no of years of service:? if an employee worked for 3 year in one unit of the company and 2 year in abroad under the same company, and finally retrun back to india, he resigned. what is the number of years in service.? please reply me?
Can a OBC reserve person who applied for OBC reserve post selected on open post without his consent
Whether TDS is to be Deducted from Freight inward And Freight Outward?
exceptions to the rule no consideration no contract
Hi, I am a trader/distributor by name M/S.ABC reg.under Kerala vat and dealing in trading/stockist of computer goods. One of our dealer reg under Kerala vat M/S.DEF got an order to supply computer goods to an Kerala state govt dept. M/S DEF places an Order to us and directs us to raise bill as below and deliver the goods at end customer point throughout Kerala USING OUR INVOICE . BILL FROM:M/S/ABC (REG UNDER KERALA VAT) BILL TO M/S.DEF (REG UNDER KERALA VAT) SHIP TO KERALA STATE GOVT DEPT. (M/s.ABC charge full local tax on Inv. and ship the goods as above to end customer Kerala govt dept.) Clarification required as per VAT act of Kerala. 1.)Is it correct to carry out transaction as ABOVE as three parties involved? 2.)During transit will my shipment will be seized by flying squad or enforcement team and raise objection for improper invoice even though charged full local tax rate applicable on goods? 3.)Under Kerala vat act is there any sales tax exemption available to carry out sale of computer goods TO KERALA GOVT DEPT? 4.) What is form 16 will it be useful to carry out ABOVE such billings and shipment to diff part of Kerala govt dept. Friends pls. share your expertise on the above and revert to my e- mail id. Tks and Regards, Angeline
Who is the current security general of UN ?
suing social services health service and social security
-
Law AllOther (806)
