what is the difference between Vat-100 and Vat-120
Answer Posted / nalini
vat 100 is used to file monthy retrun and vat 120 is used to file quartly return
| Is This Answer Correct ? | 11 Yes | 6 No |
Post New Answer View All Answers
In India for various goods supplied Excise duties applied by suppliers on goods? How to check this.. Is there any website in
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
Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?
if waybill issued by consignor , then c form issue whose responsibility?
Define deferred tax liability?
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me
we have some central purchase bill against c form i want c form against this bill what requirment for form because we have not recived any c form from the cst office please advice me what i do . thanks
A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?
anybody pls tell me about the service tax
Dear Sir, I am working in account department. I want to know, Why service tax rate is change in every type of service. For Example - Rent Bill Service Tax Rate - 10.30% Taxi Bill - Service Tax Rate - 4.12% Why it change
when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??
WHAT IS EXECUTION OF WORKS CONTRACT ?
What do you understand by transfer income?
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER FROM COMMERCIAL TAX DEPATMENT.
Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?