Answer / abhivirthi tax and industrial

When the goods are delivered to the customer or to the
consumer the transaction of sale is completed (either by cash
bill or by credit bill). The sales turnover should be
disclosed in the monthly VAT return without any omission and
the tax due thereon has to be paid. Cash Bill and Credit bill
entries should be disclosed in the VAT Returns under sales
column.

1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

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IVrth quater tds return file last date

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Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

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I have issued an invoice to a client in which i have charged service tax but I have not received any amount against that invoice. In this case when is service tax payable.

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x invesment in mutual fund 45000, and recd dividend of mutual fund 5000 with in year, also investment only for one year. i f final the balance sheet then how closed it?

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What is E-1 form and whats its use?

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how we calculate the tds on salary.

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Sir, My company was formed in the Financial Year 2007-08 and during the year there is primary work i.e. instalation and sitattion work carried on. Now, the Company has started the Production activity form the Financial Year 2008-09 i.e. 14/04/2008. The question is that if the company is entitled to get the Addition depreciation U/s. 32?

1 Answers   Datamatics,

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how to compute service tax?

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what diff. between Account ,Commerce and Finance?

0 Answers   India Infoline,

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we purchased material from other state without waybill, can we get c-form without waybill?

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