sandeep
07 August 2009 at 15:21

Profession TAx In Maharashtra

What is the P.T rate on salary in Maharashtra after budget for this year and it is applicable from when?


CA Pradeep Kamathe
07 August 2009 at 11:48

VAT Number for Branch in Pune

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?


lalita
06 August 2009 at 15:09

R5 Turnover of Purchases


Why we show our purchases including Tax in the purchase turnover ?


rajesh
03 August 2009 at 14:39

I REQUEST VAT DETAILS

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


rajesh
03 August 2009 at 14:13

VAT IS WHICH RELATED ITEM

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


rajesh
03 August 2009 at 14:09

Applicability of VAT to job work

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


Swapnali
02 August 2009 at 12:32

vat input credit

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?


CMA ASHISH
01 August 2009 at 19:15

CST RATE

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


Jiwan singh
01 August 2009 at 13:12

F FORM

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


Nitin Panthri
30 July 2009 at 21:31

what is this???

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






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