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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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

0 Answers  

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What is tds and who is liable to deduct tds

7 Answers  

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What will be the TDS deducted for Net salary of Rs. 10,500 for month

2 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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The Loss of Profit & Loss A/C Where It is Shown in Balance Sheet Liability or Assets Why ?

5 Answers   Albert, Titan,

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if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats

0 Answers  

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what is income tax?

7 Answers  

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can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.

0 Answers  

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If fail to deposit tds within or on 7th of next month then what will be the Interest charge?

4 Answers  

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HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX

0 Answers   RS Construction,

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About vat, service tax, tds, cenvat

0 Answers   Reliance,

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