Interested to Buy Any Domain ? << Click Here >> for more details...
Excise Duty is a tax and CST is also tax then why CST on
excise duty while calculating to arrive total value of
supply order?
- 2 Answers
- 7676 Views
- I also Faced
- E-Mail Answers
Answer Posted / sishrudhan
ED is levied on every stage of MANUFACTURING only,
While CST/VAT is on every subsequent sale.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
If forth alphabet is f then what is TDS percentage ?
Dear Friends, Hai, i want to Know that How To Fill ETDS Return. Kindly Tell I'wll we very thankful to you. Deepak Gupa
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric
What is permanent account number (pan)?
if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
how we can access the Tax Deduction through PAN ?.
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.
While depositing cash at any bank above then Rs 50K, we need to provide PAN Card or we have to fill form 60, but tell me why a person needs to sign FORM 60 if he is paying installments of >50K of Loan availed by him/her earlier? As if he is repaying Loan, not depositing in his A/c?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
How many heads are there under total income?
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
