sir, if mr. x has filed his vat return for the 1st and 2nd qtr, 2011 and then he purchase capital goods then can he claim tax benifit of capital goods in 3rd qtr or otherwise credit will be available in 1st qtr of next assessment year.....

please clerify

Is Sale to Nepal from Rajasthan is treat as export sale.
Is dealer is entitle for refund of export to nepal or not.

DEAR SIR

KINDLY LET ME KNOW THE FOLLWING CLERIFICATION FOR FILING OF ANNEXURE J1& J2 C&D G&HI WHILE UPLOADING THE RETURNS OF NON AUDIT DEALER IN THR FOLLOWING CIRCUMTANCES FOR THE PERIOD01-04-2011-31-03-2012.

1) THERE IS NO SALES & PURCHASE DURING THE YEAR.

2) THE SALES ARE COUNTERSALE CASHSALE

3) THE VENDEE IS NOT HAVING VAT REG NO FOR SALES MADE DURING THE YEAR.

4) THE PURCHASES ARE MADE FROM URD ONLY.


AS PER THE WEBSITE THE ANNEXURE J1,J2 ARE COMPULSARY AND C.,D OR H I WE HAVE SELCT ONE OF THEM COMPULSARY ALONGWITH UPLOADING OF RETURN THE UNDER ABOVE CIRCUMTANCES HOW TO FILLUP THE ANNEXURE WHEN THE QUESTION OF FILING THE ANNEXURE DOES NOT ARISE AT ALL.

Whether a CA Can make online payment of Saletax i.e.vat, cst. of clients through his online payment account. if yes how? please tell me the full procedure.

What does form 54 means? Is it compulsory for every company to file form 54 even if form 53 has been filed along with annual return?

Please reply

If we have social activity charitable trust and we have to pay towards capitalised items under WIP construction building and we didn't have VAT registration, then should we deduct WCT TDS during making payment to civil Contractor or not.

IS VAT on raisins in maharashtra reduced to zero percent from 5%???

Dear Sir,
We are having our place of business in Gujarat. One of our Supplier is always asking for Advance Form-C. Is there any provision of the same. If No then, we can wrtie to our Concern Commercial Tax Dept, and Commercial Tax Dept can issue notice to Supplier.

Ours is a service oriented concern having service charges as 99% income in the P&L. when we are selling fixed assets, can we adjust the vat paid on the sales of fixed assets against the inputvat on bills receive by us against some other purchases made by us during the course of business

can any body clarify
Reg,
G.kannan

Hi

Pls solve my query .i just want to know , If i am Purchasing goods from outside maharashtra at 2 % CST then i have to give C Form to the party ok , if i am not taken the Goods for the purpose of selling them i dont have to issue C Form to the party from whom i have taken the goods