Dear Sir / Madam

Please let me now , as A is SEZ developer in gujarat and B is the contractor from china for A . B has placed the order of supply of steel to C who is trader in gujarat and c places the order to D who is manufacture and he is from other state. and contract has been signed between B & C . please let me now who will issue form I for tax exemption and also excise who will get excise exemption.

Dear Sir,

We have E return form 231 but we have already paid payment & not mention form 231 so what should I do ? Please help. thanks in advance

Can you please let me know what are the Interest/penalty applicable for late payment of Profession tax of company?

for Maharashtra

SIR,

WHAT IS THE DUE DATE FOR FILING OF VAT RETURN IN ANDHRA PRADESH STATE.
IF NOT FILED IN TIME WHAT IS THE PENALTY



ADVANCE THANKS SIR

Please tell me if we can file a revised return for Professional tax in MAHARASHTRA.

Early reply please.

Pl. clarify whether we can purchase capital goods like, machineries etc, on CST basis, issuing Form "C" on concessional tax ( ie, @2%)

whether exemption is available for material used in the contract executed in sez unit ?

Dear sir,
I have a problem that what is the slabs of turnover for periodic VAT returns for Utter Pradesh State.

OUR CLIENT TAKES SERVICES OF A WORK CONTRACTOR. IT CHARGES BASIC AMMOUNT (SAY 500000)+ SERVICE TAX (SAY 15000)+ vat (SAY 20000) TOTAL 535000/-.
NOW MY QUERY
ARE WE LIABLE TO DEDUCT WCT
IF YES THEN ON WHAT AMOUNT OUR CLIENT SHOULD DEDUCT WCT.

Sir,

My friend is into business of distribution of medicines, his purchase is mainly from 6 agency, but sales to various retail medicine shops. his turnover is hardly 4 LACS Annually. now as per new amendment we have to give party wise sales & purchase figures in annexures J1 & J2. he can give party wise purchase, but its difficult to maintain sales party records, as there more than 50 parties & also invoice amount is varing from 500 to 2000 only, & sales parties are also not same every year, it keeps on changing.

so, is there any option that we can only give purchase party break up, & all sales can we show in Annexures J2 as cash sales, as in such small business its difficult to maintain records.

pls. give ur suggestion uregntly, as he has to file vat annexures before 30th Jun, 2012.

Thanks in anticipation.