what is E1 FORM

2 Answers   GMC, UAS Pharmaceuticals,

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can anyone tell me rates of TDS for payment of contract, consultancy, advertizing, statioenry, salary, professional charges, technical fees, & honorarium for the financial year 2008-09

6 Answers   JG Group,

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What Is The Chart Rate For Deduction Of TDS On Salary

3 Answers   ADS, Petrochemicals, Real Estate,

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Whether unutilised CENVAT credit can be included in the net profit of an assessee for the computation of Income Tax payable if an assessee is following exclusive method of accounting?

1 Answers  

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What is the present Central sales tax rate in Silvasa?

1 Answers  

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HOw to pass vat adjustment entry while paying vat return?

3 Answers  

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how form h fill up?

0 Answers  

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how we creat e-vat return in tally for punjab

0 Answers  

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Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

0 Answers   NTPC, XYZ,

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What is TDS ?

2 Answers  

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input vat and out put vat how it shows in profit and loss account

2 Answers  

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What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 Answers  

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