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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


S.Sudhishkumaar
17 March 2014 at 15:06

Vat audit - form ww

we didn't submit the form WW on due date. now we are submitting the form WW. CTO refuse to receive the same and says the penalty will be levied for non submiting.

1. there is any way to submit the form?
2. whether penalty is compulsory or there is any way without penalty?


s.sreedevi
17 March 2014 at 14:04

Itc on capital goods

Sir

What is Capital goods? The goods purchased such as bolt, nut, spring and other consumables purchased to maintain the machinery is also includes capital goods. Please clarify..

If the above goods are classified under capital goods means, we have taken ITC 100% like purchases. What is the impact of credit taken wrongly as 100% instead of 50% for capital goods. How can we rectify the same.

Please clarify this urgently.

with regards
S.SREEDEVI


Avadesh Singhvi

Can some one provide me Notification issued under section 20 of Rajasthan Vat Act



Anonymous
14 March 2014 at 18:22

Ogs

What is full form of OGS purchase. What is mean to OGS purchase and how these are done.


heena
14 March 2014 at 13:18

Works contract

I want to know,
first, whether contractor can opt for composition scheme for one contract and on other hand for other contracts vat liability is paid as per normal procedures . Is this practice correct ?

second , What is significance of Rs. 50 lakhs turnover under composition scheme ?

pls reply as per Maharashtra value added tax act


Thanks


Dhawal
13 March 2014 at 18:28

Issue of h form

Can an unregistered dealer issue H Form?






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