Answer / dharmendra jha

yes a seller is liable to pay sales tax on retail invoice
if he charges sales tax .. and the material is taxable
under the sales tax act...... Retail Invoice and Tax
Invoice does not matter to pay the sales tax ............

is the company liable to deduct and pay professional tax for directors?

5 Answers  

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I have recived four c form for a fainancial year But c- form not in proper series For Exaple- c-form no. 1 for 1st quarter & 3 For Second Quarter 2nf For 3rd Quarter & 4 For Fourth quarter Please Tell Me Can I summit This Form in sale tax office in no Please tell me solution for that condition.

2 Answers  

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can anyone answer,how to calculate TDS for the whole year of a person whose salary is Rs 9000 p.m. so his D.A. has risen up quaterly wise for eg, April - June 63%, july to sept 73% which is upto fourth quater

1 Answers  

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i received commission with deduction of tds how to take entry in my books. commission Rs.90000 Tds.10000

4 Answers  

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whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods

1 Answers  

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We have purchased staples Item & vendor charged freight in his invoice.should we deduct TDS on freight charges by vendor?

1 Answers  

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Difference between provision & reserve with an example?

3 Answers   IHG InterContinental Hotels Group, Mount Kenya University, OPI Global,

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please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

0 Answers  

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how to calculated all taxes their information in details

0 Answers   KPMG,

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We have received Bills of Aug-2008 for contract charges. I have passed the bills in Dec-2008. So, we will pay intrest on tds or not?

1 Answers  

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Dear Sir, We are running a security agency. Please suggest us Notification No.:15/2012 service Tax dated 17.03.12 which is effected from 01.07.12 Please suggest how to raise bill on our clients.

2 Answers  

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how we issue the road permit to seller for receiving the rearing material

0 Answers  

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