CA Shiwam Kumar Bharti
17 January 2012 at 12:42

Haryana state vat

can we set off input vat against output vat and cst in haryana state...???


Ashraf Ali
17 January 2012 at 08:23

Sales tax + income tax practicioner

SIR I HAVE COMPLETED MY GRADUATION IN COMMERCE AND ALSO PURSUING POST GRADUATION IN MANAGEMENT AND PURSUING CA IN MUMBAI. I HAVE COMPLETED MY ARTICLES AND NOW I WANT TO START MY CAREER BY PUTTING PRACTICE AS INCOME TAX + SALES TAX PRACTICIONER. WHAT ARE THE EXAMS NEED TO BE PASSED + ONLY GRADUAITON DEGREE IS ENOUGH FOR THOSE TWO PRACTICES ...PLEASE DO EXPLAIN THE SAME IN DETAILS... THANKS & REGARDS .. ASHRAF ALI


ankush
16 January 2012 at 18:53

New business of trolly manufacturing

i have new business of manufacturing of trolly and selling to tractor manufacture. do i need vat registration in maharastra ?



Anonymous
16 January 2012 at 10:42

Current tax rate

R/ALL

A VERY GOOD MORNING

PLEASE TELL ME ABOUT THE CURRENT TAX RATE AGAINST THE FOLLOWING

TAX RATE
LP1 -------------------- ?
LP2 -------------------- ?
LP3 -------------------- ?
LP4 -------------------- ?
LP5 -------------------- ?
LP6 -------------------- ?
LP7 -------------------- ?

THANKS IN ADVANCE
BIJENDER


Anil Tiwari
15 January 2012 at 19:43

Business closure form

Dear Sir,

We have a ware house in chennai, this ware house also registered in Sales tax (TNVAT)
at this time business is not running
so we have decided to close this business and surrender registration of TNVAT
so please convey what kind of Form is used for surrender sales tax registration
please we are humbly request to you all please attached this form

Thanks & regards

Anil Tiwari
9871125025
t_anilkt@rediffmail.com


vaseem akram
15 January 2012 at 12:44

Urd purchases

Hii Can Any one tell me how to treat URD Purchases in KVAT Act basically we r purchases seconds Machineries From shut down mills and sells it to rice mill owners


r.k.niraj
14 January 2012 at 12:48

Booking of accounting entry

m/s xyz done high sea sale on december 2011 but they paid to creditors on january 2012 on purchase of same goods.

querry :

when m/s xyz book their sale & purchase of above in the books of account for vat purpose.


CA CS PRASHANT
14 January 2012 at 12:20

Vat and service tax paid on fixed asset

Dear Experts pls give your view on the following issue:

We are doing trading of mobile sets,logistics,Warehousing and supply chain management business.

We are doing business on all over India.

For smooth going of above activities we are purchasing fixed assets i.e ladders,gensets,handlers,Laptops and desktops for office work.

We are paying VAT and some cases service tax also on the above fixed assets.

My question is whether we can use input VAT for paying of our output VAT and can we use the input service tax against out output service tax.


ABDUL VAJEED
13 January 2012 at 23:31

Documents required for registration

Hi all . what are the documents required for registering a partnership firm for vat ? is gas bill is a compulsory document to prove the partners address ?


Apurba Mridha
13 January 2012 at 21:24

Unregistered dealer

One of my friend because of lack of knowledge an unregistered dealer collected vat from the customers & during the Vat registration the officer found that error so he told him to pay the amount of tax collected, that is right but my question is if we are paying the collected tax then can we take credit of input which we have paid during purchase of goods.






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