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
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.
Is VAT chargeable on sale of second hand mobile phones??
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........
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.
Need some clarification regarding submission of sale purchase details in Bihar VAT. Would like to have a chat with an expert on the subject.
What is the treatment/ procedure under RVAT for a transaction involving interstate purchase and sale of same goods as interstate sales?
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
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 ....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Applicability of wct tds