what is vat,meaning,procedure,heads,rates,all form of
vat,when vat is filled,full information about vat?
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If i construct a building for an institution with iron rods purchased from a shop worth rs.100000 should i remit vat?
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What is the Rate of Service tax for Short term accommodation services & Restaurant Services ?
what data require for liability calculation under work contract tax composition scheme and regular method.
what is the full rate of cst/vat of building material ?
What are the streamlined sales and use tax agreement?
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.
if any civil contractor provide service to education institute, then there is an exemption for service tax liability, and he should be quoted it on its invoice, can u provide me sample invoice formats
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
in gujarat. whether Vat is applicable if H form issue ?
if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
what is procedure to get c form? what is procees to get vat /tin no
If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
how to caluclate the central exicse duty? how to implemting in to tally ERP9?