Displaying Queries 1 - 10 of 9696 in 970 pages
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Anonymous
asked On 24 May 2013 at 16:30
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Is it possible to set off CST input credit against VAT output debit on monthly VAT100 returns, if there was not CST sale in a particular month?
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sonam agarwal
asked On 24 May 2013 at 15:47
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Dear Friends, I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department. I have some doubts regarding periodicity field which period should be mentioned in this field. Say if I’m making the payment of professional tax liability of mar 13 month (deducted from mar 13 salary) in the month of april 13 before the due date, I’ll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in mar month. If a select the periodicity of return as 01-04-2013 to 31-04-2013, it shows the validation error. Please advise. Thanks in advance.
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Anonymous
asked On 24 May 2013 at 15:25
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dear sir
the client in sez zone we are doing post tension works. we are choice the composite levy schem works cantract. in kvat there any vat charges as to be shown in face of the runing invoice its require or not please guide me .
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ashu
asked On 24 May 2013 at 14:54
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plz tell me due dates and last date of payment in case of vat
who is liable to pay vat qtrly/half yearly/monthly
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dheeraj kumar
asked On 24 May 2013 at 14:03
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Sir
I am 42 year old MBA, having more than 15 years of experience in accounts line.
presently my job responsibilities relates to sales tax returns, assessments
and i want to learn the intricacies of sales tax laws of punjab
please suggest any simple book on Pujab sales tax and any short course if any which makes me confident to handle any sales tax problem.
Thanks & Regards Dheeraj KUmar
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Manoj Gupta
asked On 24 May 2013 at 12:52
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Can anyone tell me to how to fill challan 1 of UP Vat for depositing WCT deducted by us to depositing it into bank. and if possible pls provide a filled sample copy of that.
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Anonymous
asked On 24 May 2013 at 12:06
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What is work contract taxable 4% and 5% sales and sales against form-I and form-J
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Anonymous
asked On 24 May 2013 at 11:54
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We can file appeal for penalty imposed on wrong filling of Dvat-16,form-1 and late filing of return Rs.10000/-maximum.what is the procedure to file appeal.
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Vahid Shaikh
asked On 24 May 2013 at 11:06
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My client is having retail franchise outlet of one famous bakery. They sell bakery products to him @ 2% vat. My question is if my client opt for lumpsum payt of vat @2%, can he take the benefit of set off of 2% he paid to the manufacturer.
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Anonymous
asked On 23 May 2013 at 21:52
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how many rajasthan vat interest rate for late vat payment?
please urgent!!!!!!!!!!!!
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