We are the furniture installation firm in india & purchased Glass from China, bill received in USD, payment made in INR against USD,So my question are:
1) how can we show this in accounts.?
2) VAT / CST applicable or not because goods movement in india.
3) Under which head we can show in the Sale Tax Return.??

how to register under UP VAT. Please Explain

As branch head for bangalore on a salary of Rs 15000 per month ,what professional tax would be applicable to be paid by me ?The ca firm ,is heaquartered in bihar ,and it is not 2 years old yet. Firm was formed on 29.11.2014 .There are no employees in bangalore and there is no business done out of bangalore .Should I apply for PT registration and pay professional tax ?

Is the time limit for registration 120 days from date of formation or 2 years from date of formation as read in some websites ?

pls help.Thanks in advance

If some one received C Form of Haryana issued (manual) in June 2011 for 4th Quarter of Year 2014-15. Is it valid for 4th Q of 2014-15.

Can we check validity of C Form If yes How?

If a person had sold goods against h form and recieved copy of h form without copy of bill of lading. Whether the supplier is liable to pay cst on the sale at the time of assessment.The problem is that the exporter is not ready to provide bill of lading as he doesnot want to disclose the other party's name.

CAN A ORG TAKE A VAT INPUT OF CAPITAL GOODS WHICH IS NOT DIRECTLY INVOLVED IN MANUFACTURING.I,E OF COMPUTER PURCHASED.

Dear Sir

we are ask the question

I have sales the material out of state against c form but i prpare the bill against c form but i add the freight in bill i can't understand we have which amount c form received total bill value or without freight bill amount as a

sales Rs. 100000

agains c form 2000

freight 8000
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Total 110000
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Total bill value including freight 110000, i can't understand which amount ask the party of c form with freight amount ask c form or without freight ask c form, any body tell me. provide the solution. if ask the c form with freight why and which rule if without freight ask the c form why and which rules.

Company has issued Form C till FY 2014-15, now in some issued form many mistakes are found like.

one invoice no is wrongly mention 1212 to 1312
date of invoice is wrongly mention according qtr has been changed eg
correct date is 10/12/2014 how ever at the time of issuance of form c the date was taken 10/01/2015. now what is the correct steps to be taken for above mistakes.

in case vat audit is not applicable in gujarat...is there need of any other compliances...i.e. annual return or sth like that.

We are a private limited company .company is in pre construction phase so not started yet taxable activities .We have applied for voluntary registration under MVAT act .Can Set off available on following expenses debited to P&L account for pre registration period :
Repair & Maint Exp.
Office Maint Exp
Printing & Stationary
addition to above Vat paid on Laptop and Furniture fixture
Set off will available or not