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What is meaning of MAT? please explain in detail with an
example?
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Answer Posted / raj kumar sharma
What is the due date of filing C-form in sales tax
department for the year 2009-2010
| Is This Answer Correct ? | 7 Yes | 16 No |
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HOW TO FILE RETURN- SALARIED PERSON GETTING SALARY 6 MONTH FROM ONE & 6 MONTH ANOTHER COMPANY
what the procedure of filing mvat pls. explain in briefly ?
Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V
anybody pls tell me about the service tax
how much tds deducate on hotel party arrange by company
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
What is FBT & Service Tax Remittances?
My Question is regarding WCT. During an audit of a company, i saw a contractor consolidated invoice for installation at site in which it shows labour charges and goods supply separately and no service tax and vat is charged. The company pay the whole amount to contractor after deducting TDS. my question is whether WCT also deducted? if deducted at which rate if company in gurgaon?
If concern supply garments from outside purchase to movie producer for their production then is it maintain Service Tax if yes then how and at first what steps I have to take?
What is supporting documents enclosed & must be required to Submit of quarterly & Yearly Sale Tax Return (Haryana)
We need to know is their any govt notification for VAT & Service both applicable for one item or single invoices
Define FBT with example & how it can be calculate ?
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
when i send goods out side the state against c form from gujarat to bombay which forms will have to required, where i get it & what process of to get it , please give me the answer on my e.mail sonidilip87@yahoo.com
A Service provided has provided bill amounting rs. 100000 dt. 30/04/2013 & i have paid amount with 30000 Rs. as on 24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has been paid as on 15/6/2013 then on which amount TDS has been deducted. may it deducted on Bill amount or payment amount? If bill amount then at which date TDS entry should be done ? & if on Payment date then which date. and if i want to compute interest for late payment of TDS then Which date should be consider for interest payment computation. Do the needful for the same.
