what is the diffrence b/w TIN and CST both are same?
Answer Posted / dhananjay giri
TIN is issued by the CTO under the VAT Act for purchase
within the state. CST No. is used for inter state purchase.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
hi,when i am posting an entry on service tax it is not showing the business area.please guide me how to configure the business area so that the entry also shows the business area.please help as i need to configure it.
Define financial year?
why is service tax set off is consider while calculating wct tds
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.
What is Stock Reconciliation Statement , why we make the Stock Reconciliation Statement.
HOW MUCH PENALY IF SALES TAX IS NOT PAID ON DUE DATE IN HARYANA SALES TAX
how we creat e-vat return in tally for punjab
Can I know the full description about capital and revenue in nature? and also the expenses that allowed for tax and not allowed for tax?
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?
what Is the ITc Claimed. how to utilized the ITC.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
what is D-1, D-2, Vat-C4,
Define assessment year.
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?