Answer / sonu gupta

No you can not issue Form E-1 in the same state because that
is applicable in interstate sale not intrastate sale

Answer / manpreet kour

A. Mumbai ( Seler )
B. U.P ( Manufuturer )
C. U.P ( Customer )

Pls. tell me procedure ............

And If my Income is 300000 p.a., so what tax I have to be deposit,explain with the method of tax calculation in detailed?

6 Answers  

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Where we show the brought forwarded losses in the Balance Sheet?

3 Answers  

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What is the WCT? Why deduct the WCT the client.?

3 Answers  

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AFTER GIVING INTEREST PROFIT OF RS. 20130 GIVING TO 2 OF WORKING PARTNERS OF THE BUSINESS FIRM

1 Answers  

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1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.

3 Answers  

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can i take input tax credit on inter state purchase? reply breifly.

9 Answers   IOCL,

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what is the rate of TCS tax?

5 Answers   TCS,

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how to calculate cst. give me example

2 Answers   Amara Raja,

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Rate of TDS On Contractor for advertisement exp.

14 Answers   Atlantic BPO, DNX, Gem Granites, JM Baxi, Pradipkumar Pharma, TCS,

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When Tax paid comes under expenses account instead of duties and taxes(current liabilities) ?

1 Answers  

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what is the last date of TDS retur filling

2 Answers  

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in L & T they asked me about service tax question in which situation when we take service from others & we paid billing amount yet we cant take credit service tax but we paid service tax on behalf of others party.

1 Answers   L&T,

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