Answer Posted / guest
Any person who carries on business in purchasing, selling,
supplying or distributing goods and also includes works
contractor, company, Co-operative Society, Broker,
Commission Agent, Auctioneer or any other mercantile Agent
for the consideration of cash, commission and deferred
payment.
There are two types of dealer such as:
1)Registered dealer.
2)Casual dealer.
| Is This Answer Correct ? | 60 Yes | 7 No |
Post New Answer View All Answers
How to adjustment of CST ? and also tell me about C-Form affairs ?
What is the %age of T.A.,D.A.,H.R.A.,BASIC
how to calculate of FBT with example & what is Rate
HOW TO CALCULATE PF, ESI, VAT, SALES TAX ETC.,
is there any necessity to file TDS to purchase a thing even ater paying vat
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
if a item sale on cash bill which is under vat sechdule c local sale tax is 5% so what is the rate of CST without C Form
How to working service tax in excel sheet?
Any body tell me about VAT (Karnataka)shortly because, iam reading vat book but iam not able to understand that. if any body tell me shortly about karnataka vat, retursn, tax collectng, tax payment, CENVAT utilizing etc. pleseeeeee
Who advance tax is the asset for company? What are the accounting entries of advance income tax
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
How We know we are liable for Profession Tax liability. I have an optics shop & I want PT Number so what should i do?
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
what is cost taxation
Can u provided all the dues date and depositing date which are used in general manner or Income tax..