Anonymous
11 November 2010 at 13:01

Vat

At the time of consignment sales. What is the percentage of calculation for claiming the 5% vat & 13.5% vat. Means how much we should to claim out of 5% & 13.5%. please reply it as early as possible.



Anonymous
11 November 2010 at 11:21

VAT % IN PUNJAB & THERE PRODUCT

DEAR SIR/MADAM

MAY I KNOW WHAT'S CURRENT PERCENTAGE OF VAT IN PUNJAB & WHAT'S PRODUCTS & ITEMS COMES UNDER WHICH PERCENTAGE??


sunil
10 November 2010 at 14:14

Transportation

Hi ,

I am a bangalore based company, i have purchased materials from bangalore supplier and asked him to ship it to hyderabad (my client site directly)
can i do it .. if so what all documents he has to carry while travelling


DEEPAK GOYAL
10 November 2010 at 10:37

Works contract tax

Sir our company based on faridabad (Haryana) now want to construct a new factory and gave a contract to a builder for construcion with material. i want to knpw the wCT formalities. how much to deduct, how to deposit, can we adjust with input vat.

please reply soon.


sunil
09 November 2010 at 18:22

CST

i got VAT/CST number in Karnataka and recently i have applied for VAT number in Andhra pradesh, just yesterday i got AP TIN number. How about CST number will it be same as my karnataka cst number ?
and
also PAN Number of the company?



Anonymous
08 November 2010 at 18:47

M VAT PLACE OF BUSINESS

WE HAVE ALREDY REGISTERED DEALER UNDER M VAT BUT THE BUILDING IN WHICH WE HAVE SHOP IS IN DENGER CODITION SO WE HAVE TO VACATE IT AND WE HAVE SHIFTED TO ANOTHER PLACE ON RENAL BASIS BUT PROBLEM IS THAT OWNER IS NOT READY TO GIVE US ANY DOCUMENTS IN WRITTTING IN THIS CASE HOW CAN WE REGISTRED OUR NEW OR ADDITIONAL PLACE OF BUSINESS? WHAT CAN I DO ?


sachin konde
08 November 2010 at 18:21

Professional Tax

Dear Sir,where can i get the documentary or statury provision for the same. Maharashtra Professional Tax officer is asking me to pay the Professional Tax on Professional Fees paid by the organsation.


sachin konde
08 November 2010 at 17:28

Professional Tax

Is Professional Tax is applicable on Professional Fees/ Visiting Faculty remuneration. whoes responsbilty to make payment of Profeesional Tax.we issue Form 16 A to Visiting faculty.Kindly suggest me the relevant act.They are not employee.
Pls Guide me on the same.



Anonymous
08 November 2010 at 17:27

ISSUANCE OF C. FORM

IF I PURCHASED ZERO RATE ITEM FROM OTHER DEALER OUT SIDE STATE . IS THERE ANY COMPULSON ON US TO ISSUE C. FORM TO SUCH DEALER.


sachin konde
08 November 2010 at 16:33

Professional Tax

Is Professional Tax is applicable on Professional Fees/ Visiting Faculty remuneration. whoes responsbilty to make payment of Profeesional Tax.we issue Form 16 A to Visiting faculty.Kindly suggest me the relevant act.They are not employee.
Pls Guide me on the same.






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