Answer Posted / redd

vat is you should charge only home state and cst is charges
when you have sale out of state at that time you have
charged in this who have purchase the matireal he is if
submit c form u should charge 2% other wise 5%

Who are non resident?

1116

---

what is D-1, D-2, Vat-C4,

2565

---

meaning of accessory for central excise purpose

4421

---

what is form 8? what are all the details to be collected while buying c form

2014

---

how to caluclate the central exicse duty? how to implemting in to tally ERP9?

2059

---

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

2579

---

WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1805

---

We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds

2268

---

treatment of Service tax and TDS

2035

---

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

2526

---

please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2238

---

Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1774

---

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

2215

---

What is VAT TDS? when it is applied & at what rate?

1736

---

Which form used for registration in GST?

1484

---