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Ruth Symss
11 July 2015 at 21:21

Problem in pt registration

I'm trying to register my school for PTRC from 1 month. After filling in the basis details (location, name, PAN, status), when I clicked on 'next' button, the error message says, "HTTP STATUS 404 SERVLET ACTION NOT AVAILABLE". This is happening from past one month. I tried calling their helpdesk even emailed my query to them. but none gave response. Kindly please help



Anonymous

Is printing of flexi coming under vat or service tax

Because my client have flexi printing machine and he got 10000 flexi boards orders from a big company in work order the company mentioned as purchase order

So my client purchase all flexi material and iron frames, and prepared 10000 flexi boards and gave invoice to company with 5% tax

So please let me know the above case will come under vat or Service tax


Santosh Singh
11 July 2015 at 12:00

Tax applicability

If we purchase goods in Singapore and sale it in Manila and bill it from India,so is it Taxable in India or not???? and it is exempted then what papers are required to justify that it's exempted???


Anoop
11 July 2015 at 07:23

Vat query, urgent please

if the vendors from whom I purchase give me a invoice which does not reflect VAT component separately, but they have TIN no on their bills Can I claim input credit ?


arun
11 July 2015 at 01:05

Procedure for vat returns

Dear sir/madam what are the steps/procedures invovled for Vat return filing, does a owner himself can file a vat returns??



Anonymous
09 July 2015 at 14:20

Tds on work contract

Dear Professional Friends
I have one my friend who is contractor, The contractee has deducted TDS on his work contract work and has issued FORM 402 also.
Now i want to know in detail how to claim refund of that TDS under mvat act for TDS deducted on work contract??


Ashwini Kumar Chaudhary
06 July 2015 at 12:00

Unused form 38 treatment

what is the treatment of unsed online form 38 in noida up due to some error between invoice value & form 38 value. we generate online another form 38 for this invoice and material received in our office So please advise treatment for unsed online form 38.


G.Veerabadran
05 July 2015 at 10:07

Vat & service tax applicablity

Dear Friends,

X company produced a film (Commercial movie) and want to sell to the distributors.

1) VAT is applicable or
2) Service tax applicable.
3) Both VAT & Service tax will be applicable.

Please advise.

G.Veerabadran.


Ramprasad G Shetty
03 July 2015 at 15:04

Input tax credit under karnataka vat

whether last 6 months purchase bills can be considered for claiming input tax credit in this month while filing VAT return.



Anonymous
02 July 2015 at 10:16

Vat registration

HI Experts

I am starting a trading company so when should I register for VAT? Also can I register it by myself or is it necessary to get it registered by a CA?






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