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Answer Posted / g shankar singh
Gauri shankar singh
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What is c.s.t slab on furniture & fixture ?
what is the ct-1 sale? if ct-1 bond is misplaced what is the procedure for applying for new bond.
in gujarat. whether Vat is applicable if H form issue ?
Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.
what is the entry tax explain briefly?
Hi, I need the clarification in Tax Rate in Karnataka for Frozen foods like Paratha, Briyani, Pasta's Please share the information for me
How do I get a C form with the bank Guarantee?
tds will be charged by hotel industry on what
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
If we use google licence in our office for one year.Google raised invoice annualy. so that on which section tds will be deducted.
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.
what is the rate of interest when an assesse paid tax after the due date in the prescribed time limit?
what is the Difference between Compound Sales and Deemed Sales?
which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?
