Answer / battagiri.raji

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is it necessary to use form38 in UP for purchase of goods from outside UP @5%CST Tax

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Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

0 Answers  

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Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

0 Answers   ABC,

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What is the difference between Road permit and Way bill ?

1 Answers  

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Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.

2 Answers  

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Hi,  Can somebody help me to know whether WCT MVAt is applicable on catering service, if the caterer is uses his own material and labour for doing cooking in our premises and later the product is sold in the same premises for the employees. Kinldy advice whether WCT will be deducted on this.

0 Answers   Hinduja,

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What is Excise & Service Tax ? What's Diffarance Excise & Service Tax ?

11 Answers  

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How is form 16 different from form 16A

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Pls advise if a client pays us - Rs. 3,43,00 after deducting 2% TDS 7000 on 3,50,000/- and our Invoice is Rs. 3,30,000/- then how we pas entry of the difference amount Rs. 20,000/-

1 Answers  

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what is the rate of taxes for works contract

7 Answers  

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when should i take input of service tax which i paid against bill (At a time of bill received entry date or payment date to party. )

2 Answers   TCS,

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Can anybody tell me that what is the difference among ER- 1,ER-2,ER-5 and also write please applicablity circuler/rule for its limitation or please advice me the best book related rules which is helpful for excise accounting. "THANKS IN ADVANCE"

2 Answers  

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