Dear All,
Can anybody tell me the kind of taxes and their respective rates, if we make sale to a Govt. entity in J&K from Delhi.
Regards,
Manish
Dear Sir/Madam,
I would like to know what are the exact conditions to enter into a Vat Composition Scheme for the Accounting year 2014-15.Is there no input tax credit available on the purchases?Who all can enter into vat composition scheme?IS this Vat composition scheme available for Works Contract dealing in electrical & mechanical items?For that also the Gross turnover should be less than Rupees 50 lakhs?
Hello sir/madam,
I have forgotton to mention OMS purchase in Orignal And Revised Return for april to sept'14, now i want C form For Oms purchase , then please tell any alternative way to get C form
please tell me the difference between and when they are filled. form231 regular e return annexures
Answer now
Mvat Dealer who get registration wef 01.01.2014 Voluntary. Up to March 14 no input vat claimed or no vat payable only service sales. Mvat audit is needed or not.
If needes how can dealer file return before 01.01.14. How file revised return.plz guide.
IN GUJARAT COMPALSARY GENERATE ONLINE ROAD PERMIT FORM 402/403/405.
MY QUESTION IS IN ROAD PERMIT FORM THERE IS NO COMMODITY NAME OF MY COMMODITY (FORGING ITEMS) DISPLAY IN DROP-DOWN LIST. WHICH COMMODITY SELECT FROM DROP DOWN LIST.
PLS.SUGGECT ME.
HOW SHOULD I DO ? PLS. HELP ME.
what is c form , who can issue it, procedure and working for cform application ,criteria
thank you in advance
if a small pvt.ltd. company moves its registered address from maharashtra to delhi and shifts its stock, is the stock movement liable to mvat or cst?
regards, ca kunjan, kunjan@canaresh.com
One supplier charging VAT & Service Tax.
Kindly clarify whether VAT to be calculated on base value or including Service Tax.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Filling of return