Mehul Jain

GST credit on Capital assets are avaliable over the period of one year or two years or over the life of the asset ?

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Anonymous
06 April 2018 at 16:37

Professional tax.

Professional tax deduction is applicable for students stipend during the articleship ??

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SANTHOSHA KM
04 April 2018 at 12:54

Professional tax

Sir,

What is last date for deposit of professional tax.& and Fees.
Above 1.5 Cr for Regular tax payers & Below 1.5 Cr for Quarterly Returns Dealers. and same composition suppler.

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Anonymous

Dear Expert,

I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.

Thanks & Regards
Yogesh Mahajan.

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Accounts Priyaimpex
07 December 2017 at 19:08

Vat excel format

pl send me Excel format of Form WW TNVAT In Excel to My mail Id priyaimpex1976 @ gmail.com

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=374880&offset=14

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Satish Patel
17 November 2017 at 23:57

Transitional credit

Earlier we Manufacturers with less than 1.5 Crores turnover were exempted from Excise Duty Registration but were covered under State Vat. Now we are covered in Regular GST.How can we take Transitional credit of stocks on which excise duty was collected by suppliers in invoices ?We have already taken State VAT credit of such stocks before 1/7/17.

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Harpreet Singh
25 October 2017 at 10:55

Availment of exemption limit

A partnership firm having 3 partners with annual turnover of 45 lac is planning to dissolve and all the 3 partners will carry on business in their individual names and in that case turnover of each partner will be less than 20 lac.Will they get the benefit of 20 lac exemption limit each under GST?

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gunasekhar
24 October 2017 at 12:40

form ww

please inform last date for filing Form WW for FY 16-17 in TNVAT form.

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K.G.Parthiban
05 October 2017 at 15:13

Tn cst return filing

Dear Experts,

We are doing trading business in very small scale in Tamilnadu. We have both CST and VAT number. Unfortunately we have not filed CST return from the beginning (from 2015). We do purchases from other state, but we dont sell to other states.

Can we file CST return now? Will it attract any penalty? We dont have any CST sales.

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Anonymous
29 September 2017 at 16:18

Import

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State

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