a company has incurred expenditure on printing and stationery in which VAT is being charged ...Now can i claim vat input credit on such bill (this company is in maharashtra .

Can DVAT 44 be applied for different branches in the same state differently?

The party has shortly charged in orignal bill , after he issues debit note describing particular of vat , excise etc.
Is Vat credit available on the basis of Debit note ?

cst purchase ki he output tax me adjust hogi ya nahi



2 stock transfer from other state branch ko kiya

for exmp. our state sales 500000 ( MRP )sales ki hai


other branch sales 220000 sales ki

cst purchase ki 75000 ( 2% ) 1500

our state purchase 125000 ( 14%)17500 ( (inputvat )

pls qty return making for exmp.




)

sir,
i am exporting first time ad i am getting h-form from the purchaser which will exempt me from sales tax now . can i get benefits from h-form if i want purchase raw material for exporting if i can get what is the procedure to get set off from there i have to pay tax for purchase also to get exempted from there if i have h-form what should i do ?

A partnership firm with same partners and at same address have got ammended its new firm name with different pan, registered with same MVAT TIN. The ammendment was made by Sales Tax Department after due deligence but now the Sales Tax Depratment is denying the ammendment of RC with same TIN by with two firm names. please advise me how to appeal with the Sales Tax Department for their commmited ammendments.

MY client runs a proprietary concern (lets say XYZ Industries)(Manufacturing Business)

Now he wants to form a pvt ltd co. naming xyz pvt ltd, and this company will take over business of proprietary concern

As we know that R.C of proprietary needs to be cancelled by applying Form 103, and new application(Form 101) needs to be filed for pvt ltd co.

Now Date of Cancellation(of Proprietary Concern) and Date of New R.C(of Pvt Ltd Co.) will not be same.

My client cannot stop his business between the abovementioned period.

So what are various options available to him?

CST Payable against Non-receivable of "C" form comes under which group, means Duties & Taxes/ Current Liabilities. Kindly write the journal Entry.

Dear sir

Cst purchase ki h he cst sales


me adjust hogi


2 stock transfer for other branch

branch ki sales per return filled hogi

pls. advise me

My query is: Salary for April 12 is paid in May 12. Profession tax dedcuted is Rs 200. Now while making payment in MTR 6 challan, what to mention in period? 01/04/2012 to 30/04/2012 or 01/05/2012 to 31/05/2012.

In other words, period of salary or period of deduction?