Answer Posted / srinivasulu reddy ambavarapu

The rate of exise rate has been constant from since 26 of
feb'2009.

Basic exise duty 8%
Edu.cess 2%
H.Cess 1%

procedure of service tax

2118

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WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?

2638

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

2683

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wht do you mean by copmosition of tax

3944

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For what Purpose we should pay Profession Tax? After paying Profession Tax we can get benefit for personnel return filling? If Yes? than where?

5480

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Is Service Tax chargable by Real Estate devlopers to be charged on the entire cost of the property or only on the service conent of the cost and not on the cost of land and cost of construction material? Can the developers demand Service Tax on installments paid by the buyers before the real sale takes place?

3401

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what is the difference between vat return and return for remittance on value added tax.

2765

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In an E1 trasaction, if the dealer fails to get the E1form from his supplier& submit it to the Sales Tax Authority, then how much will be the expected penalty from Sales Tax department, if the local tax of those item is 14.5%? Please Note: Dealer has submitted all other documents to sales tax including customer Cform expect E1 form. Kindly give us the valuable answer with the supporting CST circular number.

1622

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Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2629

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Is there any change in the section 80E for the financial year 2009-10

2169

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Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?

2209

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How tax deduction at source is deducted

2041

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i have paid P-TAX ( employee ) in EC code & P- TAX ( COMPANY)paid in RC code.how can i solve this poblem?

3454

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1752

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

2514

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