Sir,
If a manufacturer is in Kolkata and a distributor is in hyd and sub distributors is in chennai and the material can send directly to chennai from Kolkata. Clarify on how material to be send and required documents and if vat applicable to hyd distributor can you clarify
sir pls
help me out in vat new rates applicable and service tax, tds,income tax,central excise, luxury tax for the year 2012 &13
regards
Jyothi
Hi all pls help me in the below case.
my client has a jewellery shop and the proprietor expired on march 2011 and the returns have been filed till february 2012.
now the eldest son wants the proprietorship to be transferred to his name.. Is this possible.? If yes pls tell me the procedure. Its very urgent.
thanks in advance.
after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally
Dear sir,
I am cma imandar khan deposit vat on 21st of the following month due to 20th of the following month was holiday.
deptt. make demand for interest .Is it valid or not.
Please advise me any one.
Dear Sir(s),
We are under WCT Compounded @ 3.03% (incl. Cess). I want to know, whether there is any changes are made regarding the WCT Charges.
Also, we collected Service Tax of 10.3% & 4.12% till 31.03.2012 against our invoices. 10.3% on Erection, testing & commissioning, and 4.12% on Work Contract Services. Please mention the changes made w.e.f.01.04.2012.
expecting the reply
thanking you,
SURESH KUMAR.I.S
A proprietorship business engaged in sales & installation of irrigation material. They purchased machinery for installation Rs. 15 Lacks from gujrat. Sales dealer add CST @2% in invoice. They can take setoff of CST paid on capital assets in vat return.
As i am Trader Residing in Karnataka i Want To Know the Limit For Registration of VAT in Karnataka..Thankq in Advance
Sir, I want to know know that whether to Registration under VAT is compulsory for Kerosine Dealer or Not???
SIR
PLEASE CONFIRM ME IF WE PURCHASE FROM A PARTY AND PAID VAT ON SAME BUT THE SELLER DID NOT DEPOSITED THE TAX IN DEPARTMENT AND EVENTUALLY WE FOUND THAT SELLER WAS FRAUD IN THAT CASE WHO WILL LIABLE TO PAY VAT AMOUNT
I M AWAITING FOR UR REPLY
THANKS
MUKESH KUMAR
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