Answer Posted / harinath narra

in VAT
tax rates are presently 1%, 4%, 12.5%, 20% (14.5 % in
andhra pradesh from 16.01.2010 replaced in 12.5% )

in CST

only one rate of tax for inter state sales and purchases
i.e. 2% only.

there are different forms for different situation

How To fill vat, Tds, Service tax Return Form? Please Explain With an Example.

12397

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is there in india the rate of work contract are same in all states if now what are the statewise rate

2124

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1778

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If the the material sent for job work in outside state for job work ,what should be service tax chargeable or not if material receipt after job work done to job worker kindly suggestion

1890

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Please some one tell me what is the VAT or WCT rate for works contract at Tripura

2527

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what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?

1951

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what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment

7488

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What are the treatment & implications in case interstate sales transaction if party is not registered (Individual or other then individual)

2044

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We are a UK company selling electronic s/w licenses to customer in India. We have a PAN Number. Why is TDS being deducted on a product? Why is TDS calculated on the invoice value - surely it is supposed to be on Income and not Turnover? What is the correct TDS % deduction?

1886

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please explain what is actually E-15 what is its process and also what its importance.

2427

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please tell me friends what are the formats of excise return and vat return?

2156

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What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.

3289

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cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.

2090

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What is the value of the Budget for 2009-10

1982

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When and how Wct is applicable on Labour Job Work and what is the percentage?

2965

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