What is the P.T rate on salary in Maharashtra after budget for this year and it is applicable from when?
One of my client based in delhi (head office) wants to open branch in Pune, Maharashtra , main objective is to sale their product within maharashtra, Gujrat etc.What will be the procedure for getting MVAT No.?
What documents are required for that?
Why we show our purchases including Tax in the purchase turnover ?
DEAR SIR/MADAM
PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT
1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER
2. SALES TO VAT DEALER AND NON-VAT DEALER
3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER.
4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER
I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.
THANKS IN ADVANCE
DEAR SIT/MADAM
1. VAT IS POSTED IN P&L A/C OR B.S.
2. AN ASSET PURCHASED VAT DEALER BUT SAME ASSET WAS SOLD NOT VAT DEALER AT THIS TIME WE COLLECT VAT WHO IS STOCK PURCHASE US
IWANT FULL DEATILS OF VAT PLEASE ANY MATERIAL
THANKS IN ADVANCE
One of my client is running teaching institute for technical students. They are providing services to their clients by providing job work. My client wants to raise invoice for job work.
My query is whether VAT is applicable on job work. and if yes what is to be written on invoice.
thanks
If a company is trading in gypsum type of activities and it sales a car which is company's asset,can it claim input vat credit against this vat on sale of car?and what if it purchases a car? can it claim input vat credit for the vat on purchase of car?What will be the effect if it is a transport company?
Dear Sirs,
I want to know CST rate against c form and without c form.
My product is under 4% VAT in Gujarat. We are adding 1% Additional VAT i.e. total 5% VAT in Gujarat.
We are selling this product outside Gujarat also.
What % should I take as CST without C form, 4% or 5% from my OGS customers ?
Please also provide any circular / notification in regard to CST and CST rates.
I also want to know website of CST.
I request all of my professional friends to resolve this question.
regards
Aashish
Dear all
C ltd. purchase a material from mumbai A ltd.& directly delevered at mumbai other party B ltd. for partial process & B ltd. have to send this material to C ltd. in uttranchal . what is a procesdure to purchase that material . will i have to give f form to b ltd. A,B & C Ltd are differenc companies.
please replay soon
Dear All,
I have seen a bill raised from delhi, and have two columns:
1. sold to Mumbai firm
2. consinged to Delhi branch of the firm
then which type of sale is this and what should be computed on this sale VAT or CST???
Thanks and regards,
Nitin
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Profession TAx In Maharashtra