how to calculate vat, st, cst, excise duty, customs duty, tds.
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
What is Form 12A & Form-H and where is applicable.
How can I Return CST Form-I
How many turnover company active TAN no applicable and how many deduction % of service.
th point in when will details wil get filled in ER1 2a and 2B?capg
is a pvt ltd. comp. can give advance against salary to his director.
How do I get a C form with the bank Guarantee?
SELLER A : has a w/house in chennai and bangalore both and the BUYER B is based in chennai. SELLER A carries stock in both the locations. Can BUYER B buy who is based in Chennai request purchase from Bangalore through C-form .. and if so will there be any obligation on the Seller A
wct amount deducted by main company .that amount will be returned Subcontractor?If yes,how process is given me.
What is the general format for a consolidated file extension? It is showing invalid file format? So how to solve the error? How to correct the file format? Help me how to know the general consolidated file format like is it tan no_finan.Yr-quarter-type.Tds is this format correct one? Last time i have found the extension as .Csi is it correct?
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
Beginning Balance, Dec. 31, 20xx Creditable Income Tax 211,829.00 Income Tax Payable (132,808.00) > Balance 79,021.00 ITR (1st Quarter) - Jan. 31, 2016 - Mar. 31, 20xx Normal Tax (30% of Taxable Income) 2,205.02 MCIT (2% of Gross Income) 7,865.71 Aggregate Income Tax Due (Normal Tax vs. MCIT whichever is hihger) 7,865.71 Less: Tax Credits/Payments Prior Years Excess Credits 79,021.00 Creditable Tax Withheld - 79,021.00 Tax Payable, per return (71,155.29) What should be the entry in my book to record the above transactions? Thank you!
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
