Sonika
17 September 2008 at 12:09

Form C- Sales Tax Act

Hi,

What is the procedure for obtaining form C under the Sales Tax Act, for a company in Delhi.

regards

Sonika


Sonika
17 September 2008 at 12:08

Form C- Sales Tax Act

Hi,

What is the procedure for obtaining form C under the Sales Tax Act, for a company in Delhi.

regards

Sonika


Durga Prasad Garaga
17 September 2008 at 10:30

Entry Tax

Dear All,


Please tell me, What is the Entry Tax?

& i bought one imported Machine to AP, But karanaka state collect entry tax is it correct please clearfy me.


Durga Prasad Garaga


P.S.VISHWANATHAN
16 September 2008 at 17:46

EXCESS IN PUT VAT CREDIT

NEARLY 60%OF OUR PURCHASES ARE MADE LOCALLY AND ALMOST ALL OUR SALES ARE INTERSTATE SALES. AS A RESULT,WE ARE NOT ABLE TO ADSORB THE IN PUT VAT CREDIT AGAINST OUR CST LIABILITY.(IN PUT VAT MOSTLY 12.5% WHILE CST IS 2%) SINCE OBTAINING REFUND FROM THE DEPARTMENT IS A CUMBERSOME PROCEDURE,CAN WE WRITE OFF IN PUT VAT AS PURCHASE?


B.Rakesh
16 September 2008 at 11:23

CST Rate for F.Y.2008-09

what is the CST rate for the F.Y.2008-09

is there any change of rate if sales are made on c form.


Rohit
16 September 2008 at 09:36

Refund Eligibility- STPI unit

Our company is situated in STPI unit in noida.Ours is a software comapny.We claim service tax refund on input service. Can anybody let me know what are the eligibility criteria for claiming refund of VAT/Sales Tax? Whether it is applicable to STPI unit?


R. L. SHARMA

As per circular, the time limit for submission o Form "F" underr CST Act is by end of next quarter. If the dealer fails to submit and also not requested for extension of time limit.
What will be the panalty if any?
Thanks,
Ratan Lal Sharma
Indo Gulf Fertilisers


Tajoddin
12 September 2008 at 17:45

Works Contract

Sir

i have one doubt in Works contract 12.5% Tax

labour exemption 33% in Karnantaka VAT Act
if that amount not in book, Std elegible 33% or Books.
Ex: 1000/- Contract Receipt
33% - 333/- as per Kar-VAT Act Labour
Books - 250/- Actual Labour
which one exemption in VAT
Regards
Tajoddin


Vivek Sharma
12 September 2008 at 13:00

Provisions for VAT Audit

What is the procedure of Conducting VAT audit in Uttarakhand?
What are the monetary limits for conducting the said audit?
What are the specified forms for reporting under VAT?


CA. Sonali Gupta
12 September 2008 at 11:41

ITC on Goods lost due to fire

What will be the procedure for input taken on goods which have been lost due to fire occured in the factory....






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