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mahesh
30 January 2011 at 13:02

filling date of vat return

What is the date of filling of vat return of Rajasthan for III rd Qtr.



Anonymous
29 January 2011 at 22:43

C Form

Dear Sir
i want to know that what is last date of c form receivig by party like we have sale april month to party then what is last date of receiving c form by the pary

and also tell me that what is the last date of c form in slae tax department



Anonymous
29 January 2011 at 21:39

sell of old machinery and furniture

The company (in delhi) has sold some part of its Plant & Machinery and Furniture in delhi itself . It has charged VAT on the invoices in case of furniture (old) Vat is charged @12.5% and in case of Plant & Machinery (old) Vat is charged @5%.

Please advise on the applicability of VAT tax rate.


Alex Fernandes
29 January 2011 at 20:06

Vat Audit Efiling-Urgent

I am facing problem while uploading Form 704. I had made the form error free and rem.txt file has been generated and when i am trying to upload the rem.txt file it is showing an error that .txt file cannot be uploaded so what should i do shall i upload the Form 704 file which i filled.
Please let me know the procedure as i am doing it for the first time urgently as only 2 days are remaining


SANJIV BATRA
29 January 2011 at 18:55

CST LIABILITY ON BRANCH TRANSFERS

WE ARE MANUFACTURER OF TV AND OTHER ELECTRONIC GOODS. WE ALSO IMPORT ELECTRONIC COMPONENTS FOR USE IN OUR PRODUCTS. WE HAVE OUR ONE UNIT AT NOIDA. IF WE TRANSFER SOME ELECTRONIC COMPONENTS TO OUR NOIDA UNIT AGAINST FORM 'F'. IF ANY CST LIABILITY ARISES ON THIS TRANSACTION OR NOT?

THANKS

SANJIV BATRA


vijay m r
29 January 2011 at 17:56

VAT

Hello,

Please help me on this matter, A proprietor of an ABC Industries has registered a TIN number for his Electronic items business. Now he want to start boutique business as a secondary business. Can he start business from same name (ABC Industries) and also can he use same TIN Number which he using for his electronic business.


Jitendra
29 January 2011 at 16:50

Appropriate Form

Dear Sir,

We are situatated in Noida and dealing with textiles garments items which we usually isssue for jobwork (like embroidery etc.) which is done in other state like- Delhi, Haryana etc.

We issue the goods to job worker vide our usual challan having all discriptions. Some times our goods is checked by the Sale Tax Authorities and they consider this ill-legal transaction and charge penalty & ... for the same.

Kindly let us know which is the legal and valid procedure for such a kind of transactions. any precrived form etc.?

hope to hear from you soon.

Thanks & regards
Jitendra




Anonymous
29 January 2011 at 15:02

registration of propreitorship firm

plz tell me what is the process of registration of sole propreitorship firm in delhi.....

plz also tell me how can i get form of such registration.

Is tax liability of such firm will like individuals ?

thanks in advance.............


Imran
29 January 2011 at 13:37

VAT Applicable or not

We want to make an Annual Maintenance contract for our computers. As per the quotation we received the total amount of AMC is Rs.2.5 lacs. He is claiming Service tax @10.3%. Along with this he is asking for 4.5% VAT on total value(Service also). He is not registered under WCT. Please clarify whether we have to pay VAT. If yes on what value.



Anonymous
29 January 2011 at 11:08

CST-13.5% & 5%

Sir/Madam,

CST 5% and 13.5% where it applies and whether it is statewise or it commodity wise. If it is commodity wise for which commodity it applies. Currently i heard that CST all over india is 2% and in Banagalore then why collecting 13.5% for pharceuaticals products? Please tell me soon






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