Can the CST payments be adjusted with the VAT credit .
Answers were Sorted based on User's Feedback
Answer / nitin
if VAT is debit then we can adjust CST payments.
but if VAT is credit then we can not adjust CST payments
| Is This Answer Correct ? | 1 Yes | 4 No |
how to calculate tds?
Is TCS is collected in respect of Scrape Sales only? If yes then what will Scrape includes?
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 ?
service tax
what is the rate of TDS for rent of the company
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
Which is the section or rule for non submitting c forms panelty and interest
what is the difference between FBT and Income Tax.both are interrelated with each other or not?if not then why
what is highseas purchase and sales? how is custom duty calculated? what are the criteria for a person dealing in shares comes under tax audit? whether all equity oriented fund are eligble for stt?
TDS Form for salary whose salary less than 150000/-
can anybody tell me what is the last date of Service tax payment (Quarterly/Monthly) in Company or other then company (individual/propritorship/partnership) & what is the last date of half year return.
Testing charges bill given for Rs. 32,000/- but not added service tax in this bill. So, How much TDS will be deduct
1 Answers Suraj Constructions,