what is the Last date of Yearly VAT Return in Haryana Sale
Tax ?
- 13 Answers
- 72599 Views
- I also Faced
- E-Mail Answers
Answer Posted / shiwani vaishnav singh
The last date of Vat R2 + form 1yearly return is 30th November along with balance sheet and stock.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
How should the personal assets of a salaried employee be shown in his books of accounts ?
What is Cenvat
can penalty be imposed under sec 96 of vat act west bengalfor goods destroyed or damaged
if i paid interest on tds for ex:- tds deducted on rent for the month of april, may, june rs. 20000 each for month and tds paid on 7th july then i have to pay interest @ 1.5% for rs. 1200 , 900 , 600 respectively , so i wanted to know what is the entry for rising of this interest in accounting software other than tally
please share fy 2017-18 salary tds auto matic excel utility
Hellow this is ravindra wanted to know about excise duty rates pls suggest
From Karnataka,while sending material out, which are all the states required Form 38?
cst rates
for applying way bill for to send the materials from one state to onother state for a part load ( not full exclussive truck load)through transporter,dose it required vehical registration number or only transporter details can do.(as for part load , transporter unable to inform the vehical number in advance).kindly advise.
What doyou mean by assesment order? and for what purpose it will be passed?
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
is there in india the rate of work contract are same in all states if now what are the statewise rate
why use diff vat forms like vat51 vat3 why
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
