Answer Posted / lalit
TAXPAYER IDENTIFICATION NUMBER
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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 the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
we issued the H form for the 1st quarter 2014-15 but in the 2A we posted the wrong TIN no of party and H form is also contains the wrong TIN No.if anybody know the correct procedure for correction of H Form kindly tell us.
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Who is an assessee?
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What doyou mean by assesment order? and for what purpose it will be passed?
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
due date for issue of C form, if c form is not issue what will be the consequences
over all details about tax what is mean by headge fund and detail explanation?
if i am running a tank lorry and the income of the tank lorry comes under haryana VAT 2003?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
how to get input credit in vat & service tax
is WCT applicable one time? and what will be rate of WCT in UP State?