Anonymous
23 June 2010 at 12:34

DVAT registration

What is the turnover limit for mandatory registration under DVAT?


Ankit
23 June 2010 at 01:28

CST Rate and C-Forms

What is the current rate of CST and exactly what is the use of C-Forms? Please reply.


yogesh vijaykumar shah
22 June 2010 at 19:45

TDS on Works contract Tax

I would like to know the rate of TDS on Works contract Tax. Also tell me what is the amount limits? Earlier this limit was RA. 2 lacs. Also what is the sention under which this limits are specified?


siddebt
22 June 2010 at 18:15

Import Purchases

I want to file DVAT Return of A Dealer for this Month.
The Dealer has made Import Purchases for this Month.
I want to ask which expenses can be included for Import Purchases to be shown in DVAT Return "if possible quoting relevant section , rule of DVAT for such Transaction)
Expenses Like Freight, Custom Duty, Shipment ,Clearing & Forwarding Agents Bill, etc.
Also , at what Exchange rate should the Invoice be booked?


sandeep
21 June 2010 at 18:30

C form Fees

How to pay the C form fees when we apply for C form online.
How much is the fees for C form.

Regds


Nithya Dilip
21 June 2010 at 16:59

C Form

Is it possible to get materials for construction under C form for an industrial building?


Guest
21 June 2010 at 16:33

C Form

Dear sir,
please resolve my following query
if seller fails to obtain c form from buyer which was promised by buyer to give to seller because of having bleif it will be provided to seller based on old business relationship
Thanking You


Saurav
21 June 2010 at 16:32

Ivoice

Dear All,

Suppose I am purchasing a Chair of Rs 5000 and they are charging Rs 500 as Delivery Charges on the Invoice. The VAT rate on chair is 12.5%. So VAT will be calculated on Rs 5000 or Rs 5500.

Please Advice



Anonymous
21 June 2010 at 11:52

Sale against E-Form

Is it correct action of a dealer in Maharashtra to levy VAT on a sale to a buyer who's address is out of maharashtra, by stating reason that, sale is against E-form???


survesh
21 June 2010 at 10:55

CST

Dear Sir,

A prop firm has purchased Mould Machine:

Mould Machine : 2090000.00
Excise : 209000.00
Ed Cess : 5000.00
CST 2% against C Form 49000.00

Total Payable : 2353000.00

What entry should I Pass for Booking Fix Asset. The Firm is Manuf. he pays Vat,Cst,Servicetax.

Can he get benefit of Excise Duty & CST Duty or all the Amount should be capitalized.He Had paid 27000.00 Transportation & 11000.00 Installation Charges.Please give me the perfect Idea & entry and logic to be used.

Transport,Excise,CST all shoud be Capitalized with Machine

Thanks & Regards






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