If an individual is propitor of more than one different business whose individual turnover is less than 5lacs. but agreegate of all businesses is more than 5 lacs Is that individual liable to register under VAT & CST?
In medical store we have 3-4 Branches & the accounting of the same is done at different place do we need to register the accounts office as additional place of business is it mandatory.
We are purchasing some material from incentive area.The same purchase,we are selling into local Market, As per the VAT Rule, We are subject to Charge VAT on Gross Profit.Ok. So Plese Guide Me Under which Rule No. of VAT this has been Cover.
IF A CONTRACTEE IN HARYANA STATE AND CONTRACTOR IN DELHI STATE. CONTRACTEE DEDUCT WCT & DEPOSIT IN HARYANA STATE AGAINST HIS WORK DONE IN HARYANA, AND GIVEN WCT CERTIFICATE TO CONTRACTOR. CONTRACTOR IS REGISTERED IN DELHI STATE ONLY.
SO CONTRACTOR CAN BE BENEFIT OF HIS WCT CERTIFICATE.
Dear Sir,
please give your export opinion towards VAT and CST.
Can i adjust CST collection with Vat Input.
Regards
Sapan
On what basis State implement Profession TAX as there is no Profession tax for UP, Delhi,
Is the Vat Liable on Service tax ...?
In Invoce we charge Vat as below
Amount 10,000
Excise 800
Edu.cess 16
H.Edu cess 8
Fright 500
2.5 % service
tax 13
2% edu cess 0.26
Vat @ 4% (?)
here is vat should be on amount11337.26 ...?
i.e is vat leavyable on service tax ....?
Audit Report is filed, do we need to revised all quarterly return to claim refund or audit report sereves the same.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
VAT Registration