Answer Posted / hemantkumar

QIS (quarterly information system) is a report need to be prepared & submitted by the company,firm or any business concern to the bank from which it has borrowed money in terms of loan ,working capital or cc etc...where CC limit is >or= 5.00 crore otherwise QIS is not applicable
This report contains a Estimated annual projections of a company on quarterly basis(QIS1). Actual position of last quarter(QIS2) and half yearly position sept or march as per the quarter(QIS3)

#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE# THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR CLEAR CUT REPLY

1967

---

I have working with Rs.180000/- I want fill up itr 1st time What is process.

2111

---

HOW CAN TAKE THE MAXIMUM GRAUITY (EX RS.3.5 LAC)

2006

---

What is DSCR and how to calculate the same.

4133

---

if a buyer paid full cst 14.5% for a redistrable assect then whatis the registration process?

2095

---

What is c.s.t slab on furniture & fixture ?

2237

---

What is the procedure to take modvat and its form number

2461

---

A individual advocate recievs legal fees. is he liable to pay service tax @ 12.36% on it?

1957

---

WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com

1744

---

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

2768

---

please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales

1819

---

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?

2087

---

how to calculate tax for the income earners

2126

---

Company A from Maharashtra dispatch material directly to company C in Maharashtra & Billed to Company B in Karnataka. Co. A raised billed to Co. B charged local VAT., Co. B raised bill on Co. C tax rate NIL. Can Co. C claimed on VAT amount ?

1752

---

In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?

1565

---