Answer Posted / mahendar

inter state sale mean state to another state sale that time
we have enter cst vat class . another mean enter of
another state your saling .
for example . our company in delhi and i want sale in u.p
that sale is inter state sale

Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.

2164

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Can I use a single way bill for 1 vehicle dispatching material from multiple consigners to a single consignee???

2493

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Sir we have maintaint RG 23 Part I Excise Register manually but we can maintaint excise register in Tally erp 9 we tray but tally not show properly RG 23 Part I Excise register like manual. please guide & solve the problme.

1901

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i want know central excise duty codes with cess?

2764

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taxes leivied on carpentar & plumbing services

1737

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What do you mean by fair rent?

1244

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can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax

1759

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Which is the section or rule for non submitting c forms panelty and interest

2076

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what is the full rate of cst/vat of building material ?

2449

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we are the manufacture of leather shoes, we send the shoe sample to some parties , can it we shown in RG1 Register , if shown then , where ? if not then why ?

3870

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How many heads are there under total income? Name them.

1269

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Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1880

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F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?

2091

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send me all current year taxation such that rates and exemptions or on which web site i have to prefer

2015

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How should the personal assets of a salaried employee be shown in his books of accounts ?

1749

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