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Anonymous
03 April 2011 at 18:55

set off of cst against vat

can cst be set off against vat tax?
what is accounting entry for that?



Anonymous
03 April 2011 at 10:54

EX-PARTE NOTICE

WHAT IE EX-PARTE NOTICE ? WHAT HAPPEN IF ONE NOT REPLY OR SUBMIT ANY DOCUMENT ASKING IN NOTICE?


kavita
01 April 2011 at 16:15

urd limit

i want to know the purchase limit from urd dealer? & if we cross that limit then what should we do? we will be liable to pay the vat or not? please reply me.



Anonymous
01 April 2011 at 14:31

gujarat vat

can any one help me what gujarat vat .
upto which time limit of bill credit will be taken .. ???
E.g bill date 01/4/2011 but recd on 30/06/2011. then can i taken that bill credit on june.

pls help me


Nitin Agrawal
29 March 2011 at 17:32

VAT Calculation

Please tell me the input tax credit for the following transaction:-
Purchase
Soyabean @ Rs. 20,000/ Ton + 5% Tax (Rs 1,000)

After processing of soyabean we get 80% DOC (Tax Exempted) and 20% Oil (5% tax)

Sale
DOC @ Rs. 16,000 * 0.8 = 12,800 (56% of Revenue)(Tax = Rs. 0)
Oil @ Rs. 50,000 * 0.2 = 10,000 (44% of Revenue)(Tax = Rs. 500)

Whether Tax credit will be 20%, 44% or 100% of input tax.



Anonymous
28 March 2011 at 01:40

Regarding Variation it VAT %

I have a question on VAT%, Is it different from Products to products? If yes then what is minimal n Maximum % of VAT?



Anonymous

I want to know what is the VAT % applicable for the paper tube in karnataka.


tailor divyesh
27 March 2011 at 18:44

how computaion vat (gujarat)

sir iam a fresh accountant
please give me vat computation & what is c from


Harshada Zemse

please help

We have registered for Vat under packaging services. this month have purchased capita assets (furniture / chairs etc.)of Rs.8,00,000 for office used. Kindly advise can we take input of such purchase Vat in Vat payment ? how much % of vat?


Bhavesh

Dear sir,

A & B are the Partners of a Firm. Now B wants to close the business.
After giving proper good will to 'B', Can 'A' continue that business under same name and Same TIN? or saparate TIN is required?






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