Answer Posted / yogesh jahmb

C FORM-WHEN WE PURCHASE OR SALES OUTSIDE COUNTRY THEN WE SHOULD GIVE OR TAKEN C FORM.

D FORM- WHEN WE PURCHASE IN COUNTRY THEN ISSUE D FORM.

H FORM- WHEN WE EXPORT OUT OF INDIA THEN ISSUE H FORM.

EXCISE- EVERY COMPANY WHO IS MAKING THE PRODUCT THROUGH MACHANISHM SYSTEM ITS CAN SA ITS PART OF EXCISE.

MODVAT- ITS INPUT EXCISE DUTY.(PURCHASE DUTY)


VAT- ITS VALUED ADDED TAX THOSE COMPANY TAKING SALEX TAX NUMBER AND GIVES GOVERNMENT TO VAT.
TYPES OF FORMS-:
1 INCOME TAX FORM
2 SALES TAX FORM
3 SERVICE TAX FORM
4 EXCISE FORM
5 TDS FORM
6 TCS FORM
7 VAT FORM
8 DVAT FORM

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2964

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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

1808

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plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

2046

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what is vat adjustmant?

2338

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what is the vat & cst rate with cst and without c form. TDS on salary how to deposti and which challan use for this

1987

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Deferred taxation is a part of which equity?

1147

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i want to know that how much input credit we can take of service tax if our input service tax is greater than of out service tax what we should do?,,,,,,,,,,plz reply as soon as possible

1896

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IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?

5739

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what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement

1825

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if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally

1461

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who will able to deduct the tds

6237

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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

2072

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How many heads are there under total income?

1376

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if i have a comany take contract from gvt. & i take contract from that company, & in his bill he show about all tax deduction ike IT, WCT etc, but material is purchase by that company not by us so here i want to know how WCT applicable? on total amount of contract or according to rule like material service & after adding all things??

1759

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WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify

1736

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