If we issue a new sale invoice after issuing a Credit Note to the coustomer, for the previously issued sale invoice on which Central Sales Tax @2% was Paid previously,whether we will be liable to pay for charging the sales tax on new invoice and pay to the sales tax department.

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Should we give C form with Freight, Insurance, P&F after CST?

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how to calculate entry tax interest rate 2011-2012 assessment pending amt. is Rs.32000

0 Answers   ABC, ACC,

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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

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How can adjust income tax with TDS???

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when Form-16 and Form-11 issued? what is difference in these two?

2 Answers   Sabic,

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Suppose there is a computer Inst. providing a course abc and the total fees for it is Rs.10000 per annum, now this institute gives the right to another institute to provide facility of that course on behalf of it and the fees amt. is bifercated to Regd. fees Rs. 2500, Exam fees Rs.500 and tution fees Rs.7000,now the former institute gives right to later ins. to take Rs.7000 and says that the amt. of regd. fees and Exam fees i.e Rs. 3000 must be given to it plus service tax, now we have to save the former ins. from paying service tax on Amt. 3000, how can we do this?

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serice tax can be exempted in calculation of tds on contract wages as exempted like rent on service tax

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Can a Company can issue C Forms in Advance to the seller (Other than govt.dept.)

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Suppose A, Delhi is selling material to B, Chhhattisgarh & B wants this material at Bhopal. A bills like sold to party B, Chhattisgarh & Ship to party C, Bhopal. Whereas C is a site office of B. In this case whiling billing A required TIN no of B & C or proving TIN no of B is enough?

3 Answers   ABC,

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What is difference between Contract and legel and legel and profession service???? I had face this question in interview

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what is the difference between vat 100 and vat 120?

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