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Harpreet Singh Kalra
11 May 2014 at 07:18

Applicability of wct tds

As a company we are paying for repairs/ modifications, AMC services to our vendors in chandigarh, haryana and punjab state.
Currently we are not registered under vat in any of these states.
Having following queries
1. Do we required to deduct wct tds
2. If yes what are d requirements/ provisions


Dhaval
10 May 2014 at 18:52

Vat

how to change Department of sales tax login password if security question is not known but i know the current password and want to change it


sagar

CAN ANYONE PLEASE TELL ME HOW TO FIND OUT THE EFFECTIVE DATE OF REGISTRATION UNDER THE BST ACT?I HAVE MISPLACED MY BST REGISTRATION CERTIFICATE ISSUED IN AURANGABAD.PLEASE LET ME KNOW AT THE EARLIEST.


meet savla
10 May 2014 at 15:33

Mvat on second hand mobile phones

Is VAT chargeable on sale of second hand mobile phones??


Natasha Mourya
10 May 2014 at 14:03

Form h

Dear All,
A company in karnataka want to export my company's product in UK, If he issue form H he will not have to pay tax as a VAT, I want to know He is unable to issue us form "H" in that situation How much tax should he be liable to pay to Sales Tax Department?
Its urgent........


Pratap

Hi,
Our firm takes works contracts.
we have our registered office in Allahabad.
can we have an office also in Delhi? and can bid tenders from Delhi office despite registered office is in allahabad?

what we will have to do. a precise answer is welcomed.


sumit goel
09 May 2014 at 17:57

Bihar vat

Need some clarification regarding submission of sale purchase details in Bihar VAT. Would like to have a chat with an expert on the subject.


Dhruvi
09 May 2014 at 16:00

Treatment under rvat

What is the treatment/ procedure under RVAT for a transaction involving interstate purchase and sale of same goods as interstate sales?


sonu
09 May 2014 at 15:31

E-sugam karnataka

Hello Experts
i have one query about e-SUGAM karnataka
one Branch to anther Branch we are reeving material on the basis on FOC it is used for testing Purpass

in this tansection e-SUGAM applicable or not and what is the special Category will mention in th e -SUGAM

Exp : XYZ Bhiwand To XYZ Bangalore
on FOC Challan no value in this challan for testing purpass it mention on FOC Challan

what we do can i give to e-SUGAM to him and what can select the type of transaction

it is zero value


arunsrivastava

Hello....

Can any body tell me what the VAT Return procedure of Utter Pradesh .
If any assesses Annual turnover is Under 1 Crore
And he want to pay monthly tax deposit and monthly return submit.
So what the last date for both purpose..

Assesses is Sole Proprietorship Firm


Please help to solve this Problem ....






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