WHETHER WE CAN REIMBURSE SERVICE TAX?

2 Answers  

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I am Register dealer in Karnataka. One of another register dealer of karnataka has got job work at Andhra Pradesh. They asked us to deliver the material in Andhra pradesh but the invoice should be in Karnataka only. Now my question is what type of sales tax should we charges VAT / CST? As per my best knowledge whether we raised the invoice in Karnataka the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

3 Answers  

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If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?

3 Answers  

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TDS is refundable?if yes or not give reason.

4 Answers   IT Consulting Services,

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which within months we took service tax input. that means 3 or 6months

1 Answers  

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What is service tax?how deduct service tax?

2 Answers  

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what is the entry for bad debts?

3 Answers   Accenture, CBL, Ernst Young, GNCC,

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what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?

1 Answers  

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IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax amount @12.36 is Rs.124 then my question is while caluculation of vat both net sales and service tax is to be taken or not

2 Answers   TATA, TFSL,

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how to creat tds receiveble j.v entry ?

1 Answers  

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difference between rebate and deduction

3 Answers   IBM,

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what is cash credit limit please give me answer in detail

1 Answers  

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