chander
27 March 2014 at 17:12

Liable to vat

Dear Sir,
I am Trading in footwear Products and i got some order from Rajasthan, so how Can i Bill the party my item is of 299 mrp and in rajasthan upto 499 mrp its tax free in footwear products , how to bill / or make invoice to patry do i need to pay the local vat tax of 4% + addvat 1 % generating out of gujarat sale bill as Rajasthan is tax free upto 499 mrp
Or i can issue him tax free ( bill without Vat ) to him
Please help


Md Ghouse

Sir,
Please give me aformat of sale patti in respect of consignment sales



Anonymous
25 March 2014 at 23:59

Input on capital goods under mvat

Dear Friends

We are interior designers and architects.

Recently we got our own office constructed in Mumbai.

Can we take VAT input on various capital items used in our office viz: furniture fixtures, computers, UPS, gensets, lifts etc

Thanks in advance.


cecil marandi

Dear Experts,
I want to start dealing as dealers for gold & silver bullion in Delhi.
I have some stock with me to start. Is it necessary to register first under DVAT to do any sale or could I just sell the bullion as a unregistered dealer without collecting any VAT over the sale, till i reach the taxable quantum. And registering under DVAT.


Puja Chellani
22 March 2014 at 15:33

B.com

if we are doing ca then is it advisible to go for b.com in taxation

if not then what are the other possible options


Pritam Singh
21 March 2014 at 12:45

Entry tax

Dear all,

we manufacturing cotton seed oil and cotton seed oil cake manufactured by cotton seed. my question is ....

we are liable to pay entry tax?
if yes then how can we save it.


Sandeep Kumar
21 March 2014 at 11:33

Gift

dear sir/madam, our company is a trading co. and deals in the shoe. we are using the tally software for the accounting and we enter the purchase in tally on average basis. now my issue is that if we gift a pair to his employee or employer. what is the process to enter this entry in tally software and what effect will be on our purchase.


anshul
20 March 2014 at 22:26

About pan no.

guys help me on ths plz tell me d detailed information tht whatz the meaning behind the code or pan no. matlab jo pan ka no hota h( say apsk4474u) iska logic kya hota h.. kya each alfanumeric no ka matlb hota h.


Pardeep Gupta

Dear Experts,

We are an IT company in development of software in Chandgiarh IT park registered under sales tax. We are an 100% export oriented unit registered under STPI. We procure various material for development of soft wares. Can we obtain C form from sales tax department for issuing to the vendor in respect of purchases though we do not have any domestic sales.

Thanks in Advance
Pardeep



Anonymous
18 March 2014 at 21:20

Refund

Dear Sir,

Kya hum A.Y. 2013-14 KA ITC NEXT YEAR MAI C/F KAR SAKTE HAI YA ISKA REFUND LE SAKTE HAI.

Thanks,

Lal babu das





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