If Seller in Delhi deliveres goods above Rs.25,000.00
without form 38 to Haryana,and issues invoice @2% CST
without buyer having VAt registration and receives full
payment of invoice, whose responsibility is it to pay the
difference in taxes wrongly billed by seller?
- 1 Answers
- 3408 Views
- I also Faced
- E-Mail Answers
Answer Posted / rk
Seller is responsible to pay differnce amount. & debit party a/c.,
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is calculate of tds
In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?
which items should be covered the Entry Tax by HP Govt instead of Purchased
OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?
if i the vendor is providing us some printing material & they issue a bill of printing with including Vat so what can i deduct TDS ?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
Basing on what we can made TDS payment
is a pvt ltd. comp. can give advance against salary to his director.
how to modify 12% to 13.5% in tallyerp9 release 1.6
how to filing rt-1
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
how many sale tax charged on the billing for central dealer by uttar pradesh dealer at furniture items ? & how many sale tax charged for u.p. dealer by up dealer ?
How to file the CST return and which form is use.
Please mail me the TDS rates for the year 07-08? aamirdeba@in.com
