banner_ad


Anonymous
10 August 2010 at 11:59

last date of filling UP VAT Return

Dear Sir,

What is last date of filling UP Vat Retrun


Best Regards


Smrity
10 August 2010 at 10:42

Setoff

Hi,

We import goods and supply to various dealer as a result we do not get setoff on Vat. Can we take setoff of Expenses,Fixed asset and what percentage is allowed


VARUN.C.DAS
10 August 2010 at 10:32

Input credit

Dear all,
In my company input credit is not availed for so many bills pertains to previous year
the bill date from 01-04-09 to 31-03-10 can i availed/take credit for th same in this year/
all are unknowingly omited


hemal
09 August 2010 at 15:21

VAT credit on capital goods

As per definition given in GVAT capital goods includs plant and machinary, whether credit on repair of that plant or machinary is allowed and whether any other capital goods is eligible for such credit.


Hitesh Patel
09 August 2010 at 13:46

vat registration requirements

vat is required for vat registration in hyderabad in details and what is the rate for tyre and tube in hyderabad


Ravi Sharma
09 August 2010 at 09:58

E-1 Sales

Sir,

We are a manufacturer in faridabad of electrical equipments. We have appointed dealers all over the country. Now we have got a an order from one of our Delhi based dealer. The order is for consignee at Sonepat Haryana.

Now my qurerry are ,
1. In this transaction which tax will be charged i.e VAT or CST ?
2. And which sale will be shown in the books of our delhi based dealer ?

Best Regards,


sarvesh
07 August 2010 at 16:38

Any kind of adjustment in VAT

Dear Sir/Madam

I want to know about that how to adjust any diff. or other amount in VAT,at the of prepration of VAT return

Thanks & Regards
Sarvesh Kumar Mathur

(9953501353)



Anonymous
07 August 2010 at 14:09

Professional tax payment

What is the due date of professional tax payment where the liabilty is monthly.Example April salary professional tax should be paid by when?



Anonymous

hi,
actually i m confused in stock trf from one godown to another for eg; trf of material from Mumbai branch to Hariyan branch whether any taxes are applicable in this case....????



Anonymous
05 August 2010 at 16:06

ASSESSMENT OF SALES TAX

CAN ANYBODY PROVIDE CASE LAW FOR DUPLICATE C FORM.
DISCRIPTION: WE ARE WORKING IN DSM ANTI INFECTIVES INDIA LIMITED.ACTUALLY WE HAVE SUBMITTED C FORM TO SALES TAX DEPTT IN 2008. BUT BY MISTAKE WE DO NOT GET ANY ACKNOWLEDGEMENT OF RECEIVING FROM SALES TAX DEPTT.NOW DEPTT HAS MISPLACED THE ORIGINAL FORMS AND DUPLICATE FORM LYING WITH US NOW MY QUESTION CAN WE DO THE ASSESSMENT ON DUPLICATE C FORM .PLS PROVIDE ME ANY CASE LAW REGARDING THIS CASE.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior execiutive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details