Interested to Buy Any Domain ? << Click Here >> for more details...
How to calculate of WCT of haryana state and what is the
effect on Sales Tax, Service Tax & TDS.
- 2 Answers
- 11598 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / shambhu kumar
Total gross sale bill amt. 4.2% deposit the haryana state. one company is registered both vat and wct, on labour bill deposit wct and on raw material bills goods purchase, issue of vat sale bill then deposit vat amt.
| Is This Answer Correct ? | 11 Yes | 8 No |
Answer / manish vashist
tax % increased from 4.20 to 5.25% on gross sale
| Is This Answer Correct ? | 1 Yes | 0 No |
a company purchased (credit purchase) goods on 31st March & received it 1st April. Which quarter the form c will issued?
what is the difference between vat return and return for remittance on value added tax.
What is the SEZ formalties in cement Industry?
what is the rate of taxes for works contract
what is the Intrest Rate for CST Delay Payment
1 Answers ABC, Amico, Vertimo,
Please tell me that what is the formula of Input tax (Vat input) disallowed in case of branch transfer? We have a branch in Delhi and H.O in Faridabad?
mr. x earns a salary of rs. 34000 p.m, but mr. x assures that he is going to produce investment suppoting of rs. 69000 eligible u/s 80C but fails to produce how to throughtout the F.Y ho to calculate tds per month???
Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
I am working with a partner ship firm. Their are six brances in other State. Our one branch(Haryana State) sale raw material to a customer(In Haryana)and charged all tax like excise & VAT. And purchase finished goods from the same customer for other branch in Uttarakhand. What should uttarakhand branch deduct TDS for these purchase amount. If yes, then pls send us notification nos.& TDS Section.
Pass a entry for purchase a material for Rs. 2000 inclusive of VAT @ 4% on Rs. 1500 & @12.5% on Rs. 500 with narration
we are Rising contractors(Propritorship concern) and register with "mining of minerals" service. we rise the bills to mine owner (we do not add the service tax in bills) monthly. can we eligable for paid to service tax.
Audit 
