Dear Sir ,

We had purchase Nec Projector DMD Chip for Rs.15000.00 + 5% Vat . Is TDS Applicable & if yes @ what % & Under which section ?

Kindly explain.....

Query:
Dear Sir,
My query is,......
A manufacturing company is selling a product to its customer on 45 days credit. The customer at the time of supply of goods itself has asked for 90 days of credit stating the company can charge interest for balance 45 days and has asked for proforma invoice from the company.

So on the value of goods excise duty and sales tax is charged (Since customer belongs to different state CST is levied). on the arrived value, the company is calculating interest @12% for 45 days.

My question is whether on the interest component also sales tax and excise duty to be charged.

Kindly advise.

Please quote the relevant provision or the case law.

Thanks in anticipation.

Regards
Yogesh

Dear Sir ,

We given Sponsorship of Maharashtra Times Planet Campus to The Times Group they submit Proforma Invoice for Rs.1,50,000.00 is TDS applicable & If Yes @ what % & Under which Section ?

Kindly explain .....

Its very urgent.................

is there any provision for paid leaves ( leaves taken for CAFinal exam) for IPCC student?

Please let me know whether we can get the C Form on capital goods purchased from other states.

how is kamal garg sir's book for ca final law ?

Dear Sir ,

the firm in which i am doing my articleship is paying me stipend for 5 months/66 months at a time and not on a monthly basis.

will it cause any problem when i pass my ca final and register for membership ??

plz help what to do??

hi

May i Know the Percentage of ED on Different Products

Thanks In advance

One person has two House Property (HP), One House Property is occupied by assess himself due to employment. Another House property is occupied by spouse of assess. Location of both the HP is different. In this scenario assess is genuinely occupying two HP. Can we treat both as Self Occupied Property (SOP) & can we take deduction of interest there on?????

In Tally erp 9 , how to classify p&l items as per schedule vi ? I have made groups of various expenses but they fall under direct expenses and when i click on sch vi format all expenses come under ungrouped items.
Also can i include office expenses under staff welfare? office expenses consists of tissue rolls, paper plates etc.