how to calculate cst?
is it adjust with input cst and output cst?
give an example.
- 6 Answers
- 31653 Views
- Suven Life Sciences, Vikas, I also Faced
- E-Mail Answers
Answer Posted / suresh babu (ca)
Input CST (CST Paid on purchases from Outside State)
Output CST (CST Collected on Sales made to Outside States)
Input CST is not to be adjusted with Output CST.
| Is This Answer Correct ? | 96 Yes | 16 No |
Post New Answer View All Answers
what is the prime cost? and factory cost how to calculate it?
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?
How many turnover company active TAN no applicable and how many deduction % of service.
when form h, form d, form 38, form h issu , what is the process of get it , who is the liable to get it , any % tax apply against issu this form, please give me answer on my e.mail sonidilip87@yahoo.com
How to reconcilation of modvat
How to working service tax in excel sheet?
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
Which is the section or rule for non submitting c forms panelty and interest
please tell me friends what are the formats of excise return and vat return?
what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure
How To Calculate Gross Sales for vat return -15
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
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What are the deductions under salary head?
service tax
