Taslim

Reply as soon as possible


Taslim

Piz reply as soon as possible



Anonymous
29 November 2011 at 16:54

Composition

Dear Sir,

we have a work in M.P now we have a composition scheme in M.P in this case we will not be able to take input vat credit. now i have to buy some material from M.P Suppliers now he is taking 5% of vat. in this case if i buy material against VAT then it would be our loss and he is not agree.
my friend told me that in this case if u give him Form 3A then it will not charges VAT
Please suggest me
Waiting for your answers.

Regards,

ASD



Anonymous
29 November 2011 at 15:15

Vat/sales tax

Dear Sir

Please tell me the difference between VAT and SALES TAX with example.

Thanks

Mukesh Kumar


AMAN JAIN
29 November 2011 at 12:08

Estabilishment exps.

please let me know the amounts to be included in establishment exps.in the calculation of work contract tax.



Anonymous
29 November 2011 at 11:30

Input credit of vat of petrol or deseil

is there input credit of VAT are available to manufacuting company of drugs for petrol or deseil used for machinary. under MVAT


Umakant Tripathi
29 November 2011 at 11:10

Form h

DEAR SIR,

I HAVE PURCHASED AGAINST c FORM, party have charged Cst@2%, Can we take refund of cst which is approx rs.35000/-from delhi deptt. because our all export sale now we will purchase against form H what is the procedure of refund of cst which supplier have already charged to us, plz suggest me,

thanks,

Regards,
U.k.tripathi
finance manager


Panduranga
29 November 2011 at 10:11

Documents

Dear Sir,
I am sending material to kerala state. whether I have to pay entry tax in kerala checkpost. what are the documents to be prepared.

Thanks
Panduranga



Anonymous
28 November 2011 at 20:36

Vat liability and its registration

X, A DEALER OF DOGS, SELLS DOGS (AFTER BLEEDING OR BEFORE)FOR RS.10000. (HIS ANNUAL TURNOVER OF SALE OF THAT BUSINESS IS RS.1250000/-)

IS VAT APPLICABILITY ARISE IN THIS CASE.

IF RATE OF VAT @ 12.50 THEN CALCULATE THE VAT LIABILITY.




Anonymous

Dear all,



We have purchased a machineries from Tamil Nadu whos branch office @ pune in mumbai.Even Our Factory is also in Tamil Nadu,The seller in tamil nadu was driceted to head office to delverid a machinary to Consignee address.& billed a seller name. after the sale ,the main seller has made a invoice & mentioned Vat also.now kindly tell us which form to issue to seller.& how to account the transactions in the books of Purchaser.



(Harishnpc@gmail.com)







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