WHERE I NEED TO FILE CST PAYMENT? Can i file along with vat
returns? what is the due date for every month?
Answer Posted / abhivirthi tax and industrial
As per Rule 11(1) of the Central Sales Tax (Registration and
Turnover) Rules 1956. the period of turnover in relation to
any dealer liable to pay tax under the Central Sales Tax Act
shall be the same as the period in respect of which the
dealer is liable to submit returns under the General Sales
Tax law of the appropriate State.(Due date for filing of
CST Return is the same for VAT Return)
The CST Returns may be submitted along with the monthly
returns and CST should be paid in the respective assessment
Circles or by e-payment.
Reply from:
ABHIVIRTHI Tax and Industrial Consultancy
R.R.JAGADEESAN
VAT Practitioner and Industrial Consultant
H-63, Palaami Enclave
New Natham Road,
Madurai-625014
Cell: 9994990599,
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is cenvat credit?
How to file the CST return and which form is use.
I am an employee in a IT Company. While filling out the form it prompts to fill - Details of Tax deducted at source from Salary (as per form16) and then it again prompts to fill - Details of Advance tax and Self Assessment Tax. if i fill both the columns, i get end result as 2 times of Tax i paid and a refund.
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
Hi, Please guide me in the TDS calculation. I know the slabs.But I dont have much idea about the deduction part.What is the need of Bsic and HRA while calculating TDS.Also I heard that LIC, Rent etc is excempted from TDS.Please guide me...my email id is tinjusyriac@gmail.com Thanks in advance..
What are the procedures for remitting WCT?
is there any specific percentage related to lower tax deduction under tds
What are allowable and dis-allowable expenditure?
Can we get excise and VAT credit form staff welfare goods like shoes, uniform, goggles etc.?
come'?
What extra accounts and legal formalities are maintened In excise firm other then normal saling firm.? also tell me tax aspect in Excise firm?
How to calculate excise duty on mobile products?
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.