charudatta
08 January 2009 at 17:15

Input set off on Oxygen

If a manufacturing company is using Oxygen cylinder for the purpose of welding, can the company claim the set off of oxygen used?


Amit J
07 January 2009 at 17:23

Misplace of C form

Hi,

If C form misplace by courier company or Post office at the time of transit, how can we get or what will be precedure to get same or new c form by sales tax department?

Regards,

J Amit


Nitesh Sethiya
07 January 2009 at 12:43

Bang Gurantee

Is there any prescribed format for making a bank gurantee for entry tax registration or sales tax regostration in rajasthan.

any body have a format the pls provide me..........


sanjay bamboli
05 January 2009 at 17:16

URD PURCHASES

A DEALER PURCHASES THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH FOR Rs.10000,AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD @ RS. 12000, GOODS CARRY A TAXABLE RATE OF 4%.DO LET ME KNOW HOW TO ACCOUTN IN THE MONTH RETURN AND WHAT WOULD BE THE TAX LIABILITY FOR THAT MONTH?


sanjay bamboli
05 January 2009 at 17:12

urd purchases

A DEALER PURCHASE THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH, AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD, WHETHER DEALER FIRST HE HAS TO PAY VAT ON URD PURCHASES, THEN CLAIM INPUT ON OUTPUT OR WHETHER HE HAS TO PAY THE DIFFERENCE OF TAX ALONG WITH MONTHLY RETURN?


Keshav
05 January 2009 at 12:31

input tax credit

1.Why was sales tax replaced by VAT?

2.What is input tax credit?

3.Can input tax & output tax be kept separately over the financial year is it necessary to transfer to input tax credit?


Jiwan singh
05 January 2009 at 11:03

E 1 FORM & C FORM

A ltd. issue to invoice on account - B ltd. & consignee - C ltd. Who will issue C form & E1 to whome..


Jairam
02 January 2009 at 12:57

CST on sales returns

My client has made sales during April 08. CST was paid on the same. However in Dec 08, the customer has returned the material.Can the client get refund of CST or can he adjust the cst on returns against subsequent CST liability?


CA RASHMI
31 December 2008 at 11:40

purchaser not pay vat

Hello,
If X purchase some goods from y and y not pay vat then any imact or effect on x which? and if yes how to solved it . what documents submits under vat return and which authority accept this return? urgent reply my email id rashmi_pujara@yahoo.com


Practicing CA
30 December 2008 at 20:09

Excess Credit for Set off

In case of Retailers of Drugs & Medicines, if the tax liability on sales is less than the amount of tax paid at the time of purchases, whether the excess credit can be carried forward to next tax period? Whether we have to submit stock statements for the same? Also if for FY 2007-08 the stock statement is not submitted, can we send it now & to whom to send the same?
Please suggest....






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