We have sold Company furniture & airconditioner to our CEO while leaving the organisation & raised sales invoice on him.Should we charge vat on his sales bill.If yes what will be the %

I want to know form231 is applicable for whom ,form 232 is applicable for whom And so on till 235

Hello

how to get H form
to whom to submit
what is use

please educate me
thanking you

Dear Experts,

Please guide me i am working in group of pvt companies, some of companies are non operative companies, is question of filing profession tax returns arise in case of there is no operation from the beginning of formation of compay.. therefore no salaries has been paid as non operative ..but we pay annual Rs 2500/- as company(employer) liability.

Thanks in anticipation

Unregister dealer is get a contract & he raise RA bill to his party & party has deducted WCT (TDS) & forced to register under MVAT.
my query is,
after getting registration, can dealer claim the deduction of WCT deducted by his party on bill which he raised on his URD period ??
please give me a detail answer.
Thanks & Regards

What is the rate of TDS under MVAT for registered dealer & for unregistered dealer?

Is it 2% for registered dealer & 4% for unregistered dealer. Is there is any change in the rate of rate to 5% for unregistered dealer, if yes, please give notification.

Sir, Is it possible to issue form c for the FY 2006-07 in current FY.

Is their any time limit for the issue of Form C?

Please reply its urgent

What VAT rate should be charged by a medical store???
Is there any composition scheme available for that???

MY CLIENT IS A REGD. DEALER IN MAHARASHTRA HE IS PURCHASING GOODS FROM GUJARAT AND SELLING IT TO KERALA WITH INSTRUCTION TO THE PARTY FROM WHOM HE IS PURCHASING TO MAKE DELIVERY OF GOODS DIRECTLY TO KERALA. WHAT ALL FORMS AND PROCEDURE WOULD BE REQUIRED.

I have a Quarterly Vat Return paying company for the year 2011-12. It has got vat liability in the first quarter, nil liab. in second quarter, again vat liab. in third quarter and some refund in the fourth quarter. No payment after this have been made yet. So, what should be the period for which interest is to be calculated for the first quarter and third quarter?