Answer Posted / vandana

THERE ARE TWO TYPE OF VAT 1) 4% & 12.5%

we are a manufacturer unit can we purchases of building material agst form "C" or vat C4?

2040

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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%.

2165

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Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1882

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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

1904

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what are the benifits available to become and EOU in all taxes, such as Income Tax, Sales Tax, Excise, Custom

2256

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What is the due date of P.Tax return filing for Staff? Yearly Tax amount with Rs. 30,000/-

2326

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

2093

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Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///

2060

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Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?

2732

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Our company is engaged in a business of Real state developer in andhra pradesh. we want to purchase some material from other states. we have central sales tax registration. whether we are eligible for issuing a form 'c' to the supplier being a deeloper.

2009

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Who are non resident?

1161

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At what rate firms are required to pay tax on their income?

1333

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5835

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How to calculate sales tax ?

1887

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Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?

2291

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