Answer / neeraj agarwal

Service Tax is payable on the GROSS amount charged by the service provider. Though net payment is made to service provider after deducting TDS, WCT, etc, but service tax will be applicable on the Gross amount

WHETHER WE CAN REIMBURSE SERVICE TAX?

2 Answers  

---

if interstate sale of goods without & with C form, then what should be sale tax rate on goods, if rate is 8%

1 Answers  

---

I have made our pan card in delhi.so, i want to confirm that it is mandatory that I shall fill our income tax return in delhi

2 Answers  

---

IF WE BOOK PURCHASE AS EXPENDITUR.THE CAN BE ISSUE C-FORM AGAINST THAT PURCHASE

1 Answers  

---

agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai

0 Answers  

---

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

0 Answers  

---

what is excise return, what is form requirement and what is procedure for excise return?

0 Answers   ABC,

---

If service tax paid on freight outward for final output, whether it can be set off against excise duty payable on subsequent final product

2 Answers   Simran International,

---

how many salary + incentive aplicable for TDS ? Ex. 10,000 is salary and incentive is 8,000 can deduct TDS?

4 Answers   ABC,

---

Procedure for of c-form lost

2 Answers   Philips, Silver Line Floors,

---

The Book Profit of a firm is 325600/- What is the allowable remuneration to the working partners If it is a business firm If it is Professional Firm and also let me know under what section

6 Answers  

---

What is dog expenses ?

1 Answers  

---