Piz reply as soon as possible
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
Dear Sir
Please tell me the difference between VAT and SALES TAX with example.
Thanks
Mukesh Kumar
please let me know the amounts to be included in establishment exps.in the calculation of work contract tax.
is there input credit of VAT are available to manufacuting company of drugs for petrol or deseil used for machinary. under MVAT
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
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
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.
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)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
In e-filling why we only disclose tax invoice purchase or sa