Poon@m Khandelw@l
01 December 2016 at 18:23

vat registration or gst

one of my client is doing mobile asscessries trading business. he wants to take vat registration. pls advice what i do. register in vat or gst


knrvarma
30 November 2016 at 08:35

E1 sales invoice format

Dear sir,


Please provide E-1 Transaction sales Sample invoice to Knrvarma@gmail.com


thanks in advance


Kalidass
25 November 2016 at 15:47

Form ww

hello,
I am trying to file the form w w. So Kindly answer me for how to form fill up in excel sheet of form w w.


Reshma Golani
24 November 2016 at 12:23

Registration

What is the limit for VAT Registration?? If a person trading in footwear business than at what amt of turnover he crosses he is required to obtain TIN


Khushbu
23 November 2016 at 16:56

Vat audit and tin no

I am C.A. Khushbu Bhagat. I want to know that can I do vat audit or appear in sales tax department for tin no. on basis of membership no. without obtaining certificate of practice? Or certificate of practice is required for that?


piyush jindal

penalty for non-filing of nil vat return since tin issued.i.e.16.10.2015 what are the penalties.should i file return or surrender the tin?  Pls Reply.


Garry bajwa
19 November 2016 at 09:13

Tin number punjab

I am from punjab......Is taking tin number is compulsory for firm having turnover over rs 1.5 crores which exclusively deals in manufacturing and trading of tax free items?


KATHIRAVAN
18 November 2016 at 11:17

E1 sales

regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.


jignesh panchal
18 November 2016 at 02:25

Taxation for freelance painter/artist

hello friends,
i am an artist/painter. i earn my living with the selling of my own created artworks with my own thought process. mostly my artworks got sold to an individual buyer directly from me without any mediator. what type of tax I should pay on this?
Thanks a lot in advance!
jignesh


Krishna S

I'm designer and i work online for my clients in Europe, at the end of work they ask me to send legal tax invoice for payment. Can someone guide me what are the requirements for making an invoice and how i can do so? i have PAN card, do i have to take TAN for invoice?, how much percentage to charge for VAT? i seen some invoices have 14.5% and some charge 11%, 7% etc, do i need to make Retail invoice or something else? or any other govt things i need for invoice?

Read more at: https://www.caclubindia.com/forum/requirements-for-making-invoice-375872.asp





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