which value we will take in c- form to issuing c- form any
party basic value or basci+ tax plz ans..............
Answer Posted / raj k garg
CST IS CARGED ON BASIC AMOUNT. AND IN ABSENCE OF 'C' FORM
ALSO DIFF. CST IS CHARGED ON BASIC AMOUNT. THEREFOR, 'C'
FORM AMOUNT SHOULD BE THE TAXABLE AMOUNT I.E. TOTAL AMOUNT
BEFORE CST.
Is This Answer Correct ? | 10 Yes | 9 No |
Post New Answer View All Answers
IF I HAVE PAY COMMISSION TO LOCAL AGENT RS-5000 THEN HOW MUCH I WILL DEDUCT TDS & IS PAN CARD REQUIRE
can we take 100% input of contractor service tax billing where service receiver have to pay 50% service tax
which items should be covered the Entry Tax by HP Govt instead of Purchased
what is cenvat credit? plz tell service tax interest rate and watz it procedure...
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
what is the difference between vat return and return for remittance on value added tax.
i want to know about Form c,D,E, E-1,E-2,F,G,H,I.WHEN IS LIABILITIES OF ISSUE OF ALL RELATED FORM ON SELLER AND BUYER.PLZ SEND THE ANSWER OF THIS QUESTION ON MY E-MAIL
How can a taxpayer get a refund for an overpayment of taxes?
I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar
Need of Bank Reconciliation to a company
sir mai ek bar cst online tax payment kar raha tha to sar maine tac par na click kar ke interst par click kar di ho mai kya karu please give a anwers
which purchases is profitable for us a building material purchases from direct of contactor ?
Define deferred tax liability? What items come under deferred tax liability?