Subin
06 April 2016 at 14:07

Doubt regarding c form

Dear Experts,
: suppose 'A' purchased Goods from B for Rs. 10400 (total Bill amount) against C Form, in which Rs. 200 for CST & Rs. 200 for freight. for which amount A will issue C form to B. plz reply at the earliest thanks


Ninad
05 April 2016 at 17:32

Set off

person carrying business of hotel, he want to opt composition scheme rate is 5 % , can he claimed set off on equipments, furniture etc purchase against the scheme???


Dipankar Chakraborty
04 April 2016 at 14:16

Voluntary registration of vat

Sir,

I have a distributorship of biscuit. I want to take a voluntary registration in west bengal vat. So, please tell what is the procedure for taking this? How much amount will deposit for this registration?

Please reply anyone.


harshal
02 April 2016 at 17:58

Mvat on farsan

What shall be the MVAt on Farsan or all varieties of farsan .Has it been change to 5.5% from 5 % original?/
Please guide


T.Shanmugavel

we will plan to start photo studio shop, i don't know about take RC or service tax certificate for the studio. please any one say me which type of tax applicable to photo shop.



Anonymous
01 April 2016 at 18:43

Vat /cst nil return

Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.


Rishi Agrawal

An organisation applied for VAT Registration paying a deposit of Rs.25000/- in the year 2012, stating that the deposit will be received back after a period of 3 year. The receipt of the same was received by the organisation during the advisory visit.
Now three years have elapsed from the date of registration.
1) What is the procedure to claim back the amount of Deposit?
2) Can the same be adjusted against the MVat Liability of the organisation?


mukesh rawat

Dear Sir,

Pls suggest me tax rate of Composition Scheme of Restaurant Dealer.


CS Alpesh Dhandhlya


Dear Experts,

We require urgently CA/CS Professional for availing the TIN No. in the state of the Karnataka.

Kindly call 08000133307 OR email at welcome2pcs@gmail.com


MD YUSUF NAGARIYA

Please let me know whether a dealer ( Not manufacturer) registered under Vat can avail set off of duty paid U/s 3 (5) of customs act which is equivalent to vat subject to limit 4 %





CCI Pro

Follow us


Answer Query