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Displaying Queries 1 - 10 of 9696 in 970 pages
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Anonymous asked On 24 May 2013 at 16:30 Answer this query now	Cst input setoff 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?
sonam agarwal asked On 24 May 2013 at 15:47 Answer this query now	Ptax 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.
Anonymous asked On 24 May 2013 at 15:25 Answer this query now	Charging of vat 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 .
ashu asked On 24 May 2013 at 14:54 Answer this query now	Vat plz tell me due dates and last date of payment in case of vat who is liable to pay vat qtrly/half yearly/monthly
dheeraj kumar asked On 24 May 2013 at 14:03 Answer this query now	Book on punjab sales tax act 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
Manoj Gupta asked On 24 May 2013 at 12:52 Answer this query now	Depositing wct in bank 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.
Anonymous asked On 24 May 2013 at 12:06 Answer this query now	Work contract taxable at 4% ,i form,j form What is work contract taxable 4% and 5% sales and sales against form-I and form-J
Anonymous asked On 24 May 2013 at 11:54 Answer this query now	Appeal against assessment order 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.
Vahid Shaikh asked On 24 May 2013 at 11:06 Answer this query now	Vat on bakery products in gujarat 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.
Anonymous asked On 23 May 2013 at 21:52 Answer this query now	Rajasthan vat interest rate for late vat payment how many rajasthan vat interest rate for late vat payment? please urgent!!!!!!!!!!!!