Ashish Asati
03 December 2014 at 14:33

Regarding due date

IS THERE IS ANY CHANGE IN DUE DATE OF VAT AUDIT IN MP.
THANKS


ca pawangupta
02 December 2014 at 21:09

Sale tax registration

please provide me demo security bond letter for registration of sale tax in uttarakhand.



Anonymous
01 December 2014 at 18:02

Input on capital goods

Dear sir's,

With regards to the VAT INPUT, kindly explain me whether VAT input can be taken on Capital goods purchased on 100%.

My doubt is that it should be taken 50% the current year and the balance to carry forward to next year.

Request to kindly clarify the above doubt.

Kind regards,

Harish MK


CA Kunjan - www.canaresh.com
01 December 2014 at 17:13

Transfer of address of company

if a small pvt.ltd. company moves its registered address from maharashtra to delhi and shifts its stock, is the stock movement liable to mvat or cst?

regards, ca kunjan, kunjan@canaresh.com




Anonymous
01 December 2014 at 15:00

Cst

What is present rate of CST for selling goods from Maharashtra to West Bengal?
(Against C form)
Is there any government published website to refer present rate of tax (CST)??



Anonymous
01 December 2014 at 12:32

Merger of two companies

SALES TAX PAID FOR THE SALES MADE BETWEEN MERGED COMPANIES BEFORE THE ORDER OF MERGER HAS COME TO NOTICE
FOR EXAMPLE: ORDER OF MERGER IS EFFECTIVE FROM 01.04.2013 BUT THE ORDER HAS CAME TO OUR NOTICE ON 28.09.2014 CAN I GET THE TAX REFUND ON TAXES PAID FOR SALES MADE BETWEEN THE INDIVIDUAL MERGED COMPANIES


PARDEEP
01 December 2014 at 11:07

Vat form h,g,

please provide detials about Form -h & form C ? who issued these form & Purpose of these form ?


Ravi MC
30 November 2014 at 23:28

Resale of used car

Dear sir's one of my client registered under COT at Bangalore they have bought one new car and sold old car now the enforcement people asking to pay tax 5.5% because they are under cot. My question is we are already paid tax while purchasing the car and we have not taken input tax credit due to COT registration and all the notification i have checked at online that is all given used cars are taxable while resale (That is applicable for the dealer who is dealing used car sales ) but our client is doing hotel business and there is no particular notification for the same issue for the other dealers kindly help me how to save the tax and give me the notification or case law for the same.
by
Ravi



Anonymous
30 November 2014 at 10:04

Due date of 13,13a

Which is the due date of filing the return of 13,13a for financial 2013-14


narendra
28 November 2014 at 16:15

Correction in 2a &2b

WE have entered wrong tin no. of party in 2A. in Third Quarter F. Y. 2013-14.
Now i want to correct this. is it necessary to revise Dvat 16 also.





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