sachin saxena
24 June 2008 at 09:30

tds on dvat @2% and WCT

plz tell me the rule regulation, penalty, interest all, due date dedecton date regarding the tds on dvat and wct in delhi and haryana?
where i can get the information regarding the wct due deposit date return due date all
plz


ejaz
23 June 2008 at 16:42

professional tax

what is the due date for payment of professional tax


Sanjay Kalra
21 June 2008 at 19:22

Exempted Goods / Items ?

Please provide list of exempted goods / items in D-VAT.

Thanks in Advance

Sanjay Kalra


Rakesh Pandya
21 June 2008 at 13:56

REGD. VAT & SERVICE TAX ON BUILDERS

WE PURCHASE A FLAT OF 750 SQFT AFTER PAYING 120000/- STAMP DUTY & REGISTRATION NOW WE HAVE TO PAY VAT & SERVICE TAX ALSO PLS HELP ME NOW BUILDER DEMANDING 172490/- AS VAT & SERVICE TAX AMOUNT PLS HELP ME STILL RULE IS FINALISED OR NOT
THANKS IN ADVANCE
REGARDS RAKESH PANDYA


chandan
21 June 2008 at 13:09

cst registration

any body tellme what is the procuder to register in cst from starting urgent














Prakash Khandelia
19 June 2008 at 16:19

Works Contract Tax

Plz clarify the basis of charging vat or wct in case vendor invoice is inclusive of Material and Labour


kailash goyal

Dear All,

Pls update me about the VAT rate on Lubricating oil in the state of Up after the introduction of VAT w.e.f. 01-01-2008.


kailash goyal

Dear All,

I just want to know about the introduction of Entry tax in the state of Haryana.My company is registered in Haryana and paying VAT regulary. Whether we are liable to register under haryana entry tax act. Actually i came to know taht the stay order has been taken againt it's applicabilty but not sure about the legal formalties which we are sopposed to comply with.


ca rahul
19 June 2008 at 10:04

Taxation in case of different place

We have two units Delhi & hyderabad

Hyderabad units received the goods & sale also but accounting are done at delhi branch.

1.goods delivered/Received by hyderebad branch.
2.Goods sold by Hyderabad branch & stock transfer to delhi also.
3.Goods purchase from Hyderabad & deliver to hyderabad unit, Therefore supplier is charging VAT.(but invoice is made in the name of delhi branch bcz delhi is central office for all purchase & payment)


Q.1 Can we book pur/inventory at hyderabad branch
Q.2 Can we claim Vat Credit in hyderabad branch ( bcz phifically pur & sale are in HYd branch)
Q.3 If we take vat credit, Than can we produced Purchase details which is received by delhi branch for Hyderabad branch related goods.

Plz suggest me how to face this problem (one branch receive goods & another do the accounting)


nidhi
19 June 2008 at 09:09

charegebility of vat on warranty

Respected sir/mam,
In case of warranty of fourwheeler,when amount is recovered from manufacturer instead of customer,then while doing entry in acoounts at the time of service
would vat would be charegeble if manufacturer is situated outside state
& customer is within state






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