Form 1ee
This query is : Open
26 May 2015
Sir,
What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?
What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?
29 May 2015
This is a certificate issued by Assessing authority under Kerala vat to a registered works contrcator to permit to receive contract receipts without deducting VAT
or
The dealer is permitted to receive the contract receipts after deducting VAT @
(3% or 4%. or 12.5%). Basically by producing this contractor get concessional/NIL TDS deduction fron contractee
or
The dealer is permitted to receive the contract receipts after deducting VAT @
(3% or 4%. or 12.5%). Basically by producing this contractor get concessional/NIL TDS deduction fron contractee
Message likes :
4 times
13 June 2015
Sir,
Thank You for this valuable answer. Please let me know what is the criteria for determining concessional or NIL rate for a dealer?
Thank You for this valuable answer. Please let me know what is the criteria for determining concessional or NIL rate for a dealer?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
