chandra sekhar
30 October 2010 at 10:22

C FORM

I AM WORKING IN AUTOMOBILE INDUSTRY. WE HAVE PURCHASED A GENERATOR FOR OUR OFFICE PURPOSE AGAINST C FORM (PROMISED IN 2007 YR). BUT C FORM NOT YET ISSUED. NOW THE ISSUE IS CAN I ISSUE C FORM AGAIST PURCHASE OF GENERATOR? IF NOT WHY?. PLEASE CLARIFY BY VIEW OF IT SCRUTINY ALSO.
Regards
G.CHANDRA SEKHAR


NAGESH DEVIDAS HEGDE
29 October 2010 at 18:40

luxury tax

My client is paying service tax under the category mandapkeeper.He has received a notice to pay luxury tax .He provides hall with open space ,chairs and sound system.Can the same service be taxed twice under two different acts?


Vikash
29 October 2010 at 16:58

Karnataka VAT

Dear Experts

Should suppliers charge VAT (Karnataka VAT) on freight amount charged/added in his material bill?

if yes, please also inform the relevant circular no. if any.



Anonymous
29 October 2010 at 16:28

Its urgent

our Firm is proprietor concern
ternover nearly 30 lakhs
so TAN shud register or not?

Thanx in advance....


CHANDRASEKHAR REDDY
29 October 2010 at 16:18

Accounting of purchases and sales

We are in Consulting and engineering business , previously we are purchasing materials for our projects and selling in the same month to customers ( not maitaining any stocks) Now this month we have purchased some materials for one of our project but sales invoice will be raised in next month after completion of implementation.
Can we take purchases in system and sales can take in next month? Is there any effect ? I known below mentioned effects 1. Purchases will be there without sales ( expenses without income)2.I think We need to maitain stock.

Any one can help me out how to take



Anonymous
29 October 2010 at 11:20

can entry tax charge on invoice

can we charge a entry tax on invoice because the liability of entry tax is on importer but as an exporter we has to be paid entry tax at the the on entry in the state than the importer reimburse the entry tax to us.
So my question is only that can we charge entry tax on invoice.
Pls suggest


CA Abhishek Singh

hello everyone,

i have deposited vat(incl. interest) in the bank by cheque on 27/10/10j. Bank has given me token and said to collect the challan with stamp and serial number after 10 days.

Now the last date of return filing is 31/10 and in the return we have to mention date of payment, serial number etc. which will be available after 31/10.

so is there any way we can file return on or before due date ??



Anonymous
28 October 2010 at 10:45

Very Urgent - Online Return of DVAT

Dear Sir,

I am facing problem in login it is showing Invalid Login/Password

Last quarter i filled my return but this time it is a problem

please help me urgent.


amitsharma
28 October 2010 at 09:39

Sale tax for bulider

Sir, I am a builder, I used to take civil contract for third party i.e or do contract work for parties. I had taken sale tax number & purchase steel, cement. Now how could I submit my sale tax return.
1. On what amount I have to Pay Sale Tax
2. If the work done is 2 lac waht will the sale tax amount
3. Can we charge Service Tax
4. On what amount the service tax will be


Pls guide me



Anonymous

Dear Sir/madam

Please answer,

Vat amount paid through E- Payment on 23/10/2010 for Quaterly return basis

but 2 day delay as due date 21/10/2010
so
Interest will be charged or not?

Interest will be charged than what rate?

Interest will be charged on Monthly basis or Day basis?






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