This Query has 1 replies
What are the VAT related forms applicable in the state of Orrisa, Jharkhand, Bihar, Assam, Meghalaya, Tripura? Is there any VAT audit form, if so suggest a format for the same?
This Query has 3 replies
Hi
In works contract service, a person( contractor) constructs a building for Mr.A wherein material ( Rs 10,000)and labour( Rs.6,000) was supplided by the contractor for construction of building .
So if Contractor issues a bill( i.e one bill) for his service in which he bifercates his expences of material and labour seperately . On which amount T.D.S will be deducted
a) On Rs. 16,000 (i.e total value of bill)
b) On Rs 6,000 ( only labour)
Thx
Shweta
This Query has 1 replies
Hello
In works contract service, a person( contractor) constructs a building for Mr.A wherein material ( Rs 10,000)and labour( Rs.6,000) was supplided by the contractor for construction of building .
So if Contractor issues a bill( i.e one bill) for his service in which he bifercates his expences of material and labour seperately . On which amount T.D.S will be deducted
a) On Rs. 16,000 (i.e total value of bill)
b) On Rs 6,000 ( only labour)
Thx
Shweta
This Query has 1 replies
IN A PARTNERSHIP FIRM ONE OF THE PARTNER'S IS A KARTHA(IN REPRESENTATIVE CAPACITY)OF AN H.U.F. SECTION 40(b) CONTAINS CERTAIN RESTRICTIONS FOR INTEREST PAYMENT TO PARTNERS. IS THERE ANY EXCEPTION FOR INTEREST PAYMENT TO AN H.U.F PARTNER.
This Query has 1 replies
whether TCS to be collected on Advance also?If TCS not collected what are the consequences?
Since the actual sale value cannot be asecrtained before sale, an adhoc advance is received from customer. not when to collect tcs??
This Query has 2 replies
If the Service Tax amount payable by the transporter is paid on their behalf by the company availing the service, is there any requirement of amending the service order registration of the company?
This Query has 1 replies
can anyone tell me about the GMCS schedule for September 2008 all over India?
This Query has 1 replies
A holding paying dividend to foreign subsidiary co regd in uk after making payment of distribution tax in india whether any tds liability under dtaa ?
This Query has 1 replies
Any one can please confirm whether the Secreterial Standards 1 to 6 issued by the ICSI are applicable to Private Companies in the respective areas or not.
I think still the standards are not Mandatory even for the Public Companies.
Pls let me know asap.
This Query has 1 replies
KAPIL SIR , PLS SEND ME CONTACT NUMBER AND ADDRESS OF BHARATPUBLICATIONS.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
VAT forms query