Anonymous
23 March 2012 at 13:39

Ca fees

Can anyone tell he how much a CA will charge for creating a PAN card, TIN no. , Editing and register a deed ,fees for processing MVAT, applying for Professional Tax, etc..

Pls help me because CA is overcharging me with his structure which he promised me before i allocated him work. (Pls tell me approx figure if your not sure abt actual fees..)

Before allocation fees : 5K
Demanding : 22k

Any help would be greatful..


RITESH R. GOVENKAR
23 March 2012 at 10:30

Cst refund

can anyone tell me who can claim CST refund??


P. SHARMA
22 March 2012 at 23:47

Works contract tax

Please inform me the jharkhend works contract rate.



Anonymous
22 March 2012 at 23:00

Work contract

what is work contract? what are the types? whenever applicable? what is limit? what is rate of work contract? Also give me example of work contract with accounting entry.


siva
22 March 2012 at 18:28

Payment of tax

i have a doubt in payment of vat.

i am a dealer staying at TamilNadu and registered under TNVAT. i purchased some goods from Vadodra by paying CST @ 2%. i sold the goods to a person at TamilNadu by raising an invoice with VAT @ 5%. i am going to issue C Form to the person to whom i purchased goods. my threshold limit is less than 10 lakhs. should i need to pay vat?


Mahesh
22 March 2012 at 17:04

Bank guarantee for vat registration

Dear Sir,
Would like to know that for Delhi VAT & CST registration we need to submit Bank guarantee. What should be the minimum period of bank guarantee & when it will be returned back to us duly discharged.


Shanu Singhal
22 March 2012 at 16:06

Wct claim

Hello i am Shanu Singhal we are registered under Delhi sales tax & we are not resisted under WCT tax we raised invoices to Delhi International Airport Pvt. Ltd Delhi for Installation & material Supply. They deducted 1% tds and 2 % WCT on full invoice value. Please tell How we can claim wct amount which is deducted by DIAL.


harsh kothari
22 March 2012 at 14:14

Annexure j1

how to enter sales in annexure J1 supplement where no Tin No. is available.
For example if cash sales are made to individuals who dont have tin no.
thanks in advance.


Kanishka Sharma
22 March 2012 at 11:24

Help! - road permit for punjab

Hello!

My company is sending some machines to a customer in Punjab. We are located in bangalore. My transporter is asking for a road permit from customer. The customer says that for Punjab State road permit is not required.

Is this correct?

Can I just send the truck with invoice and packing list?

Please HELP!

Thanks.

K. Sharma



Anonymous
22 March 2012 at 10:18

Composition rate in andhra pradesh

Dear Expert

Please provide me Composition rate of vat on work contract other than development of building.Actually we execute full interior work of big companies.

Please reply soon
Thanking in Advance





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