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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- TDS ON EMAIL DOMAIN SERVICE BILL
- Capital gain on sale and purchase of plot
- Eway bill not cancelled within 24 hous what can be due
- EXPORT COMMERCIAL INVOICE HSN CODE
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
