if "a" is a party from gurgaon purchase goods from "b" a
party of bhiwadi. "a" purchase goods at cst @2%
against "c" form of rs(taxable amt) 10000/- cst @2% rs 200/-
then the total bill amount is 10200/-. what is the amount
of "C" form made by "a"?
Answer Posted / sushil saini
FROM "C" ISSUED BY A WILL BE OF RS. 10200 TOTAL AMOUNT OF
BILL ( INCLUDING TAX )
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the types of provident funds?
which form no's wiil be used for filing IT,ADVANCE TAX, TDS,VAT,CST,ST,PT,EXICE DUTY,ESI,PF?What is the Due Dates? very urgent
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
why use diff vat forms like vat51 vat3 why
What is excise & service tax?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
At what rate firms are required to pay tax on their income?
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
I have some queries about Service Tax, I am working in a Insurance Broking Company. 1) We have raised one bill on 25.04.09 for the services provided by us in the month Mar, 09 Now We received the chq on May, 09 followed in the Month of June,09. When the service tax is actually payable in the month of received of Service tax amount or in the month of services actually provided by us (Mar09) 2) Can we take 100% credit of Service Tax Input paid to those who provided services to us. Suppose Service Tax payable is Rs. 100/- and Service tax charged by the other firms/company Rs. 80/-. The question is That can we deduct Rs. 80/- (already paid). Now Net ST payable would be Rs. 20/- or other percent of service tax input is available 3) What is the rate of interest for Service tax if not paid on time. Pls help me out asap
due date for issue of C form, if c form is not issue what will be the consequences
what is the rule of TDS Deduction for Pvt Ltd Company ??? And What rule of not TDS Deduct for PVT LTD company ???
how we issue the road permit to seller for receiving the rearing material
What items come under deferred tax liability?
how to pass service tax reverse charge entry pass in books