BHARGAV
02 December 2015 at 13:07

Applicability of product

IS REXINE IS VATABLE ?
IF YES AT WHAT RATE

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kiran
16 November 2015 at 21:59

E return

I got tin no in August 2014, but no transaction made up to till date, e return also not made, it can possible to made nil return for past period, plz give full details

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Sanjay
02 October 2015 at 12:56

Form no 501

Dear Sir,

Refund Application for FY 2013-14 was not not filled by us till date. Refund is More than 5 Lakh. Humble Request to guide in the matter asap.

Regards

Sanjay

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ABHISHEK MODI
22 September 2015 at 16:11

Input credit

I have been supplied certain Raw Materials & Service from one of my supplier. He is covered under Composition Scheme under MVAT, hence charged me discounted rate of 8% on materials.

Can I avail MVAT on such VAT amount?

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Anonymous
07 September 2015 at 13:26

Branch transfer under cst act


Hi Everyone,

Suppose Company named A bags a Government contract to be executed in a state other than the State in which the Company is registered. The Company opens a branch office in the state and gets it registered under Local VAT and CST Acts. Now the Company makes Sale Transactions to the Branch Office Whether this Transaction would be Considered as a Branch Transfer ? The Goods are going to be sold to Specific Buyers i.e. Govt and the Material is being delivered directly to site .

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Anonymous
31 July 2015 at 14:26

C forms

Hello,

When can we demand for additional C Forms ?

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Pradeep Singh
14 July 2015 at 23:46

Ownership proof

respected seniors, I have a query regarding ownership proof under HARYANA VAT. Will anyone tell me what proof we can provide to sales tax inspector which will be called ownership proof? Thank you.

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jitender drall
14 July 2015 at 22:52

Haryana vat

whose name is required to be mention on cheque at time of making vat to haryana govt .

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Anonymous
03 June 2015 at 18:55

Accounting treatment & wct

Hi Expert,

In a company expenses are incurred for additional floors on top of the present structure.

The completion would take nearly 3 years.

Amounts are paid to contractors run into several lakhs as on 31.03.2015

In FA Register there is a group "Construction -WIP".

My question is
1) How to present the expenditure incurred until now in the Balance Sheet?

2) Can depreciation be claimed on the above expenditure?

3) WCT paid during the FY 2014-15 should be recorded in the books or should be deferred till the completion of the construction.

thanks.

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ROHINI KRISHNA
26 May 2015 at 15:44

Form 1ee

Sir,

What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?

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