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National Institute
This Query has 3 replies

This Query has 3 replies

10 September 2021 at 15:05

IT contractor working for UK company

I worked for a company in the UK for about a month, at a pre decided hourly rate. Now they have asked me to send an invoice for payment. Apart from the cost of the number of hours * hourly rate, do I have to add anything else to the invoice?


Diwakar Mishra
This Query has 1 replies

This Query has 1 replies

Dear All

please confirm due date of March 2021 VAT under Madhya Pradesh. provide link for circular / notification.

thanks in advance


dikshant
This Query has 1 replies

This Query has 1 replies

Hi. I have required the formate of the statement of fact and ground of appeal under the vat act. If anybody has this formate and procedure then send me. Thanks.


CA Shashikant Lonikar
This Query has 1 replies

This Query has 1 replies

Hi,

How much professional Tax a proprietorship firm need to pay in Maharashtra


Sonnal Khandaray
This Query has 3 replies

This Query has 3 replies

22 March 2021 at 16:54

VAT returns

Hi All

Liability for FY 2016-17 under VAT had been paid under amnesty scheme.
Returns for FY 2016-17 could not be filed as due date was over.
Now client wish to file returns. Can it be done now?

Thanks in advance.


Sanjay Kashyap
This Query has 1 replies

This Query has 1 replies

IS ALL BEKARY PRODUCTS LIKE ALL HALDIRAMS PRODUCTS ARE TAX FREE UNDER VAT


sankar
This Query has 1 replies

This Query has 1 replies

25 February 2021 at 15:24

Form F

Where is available Form F and website address .kindly explain ( Place Karnataka to Mumbai - Stock Transfer)


Pitchiki Ramalingam
This Query has 1 replies

This Query has 1 replies

My client has given his bus on lease to APSRTC during 2016-17 and received hire charges of Rs. 22.00 lacs. The Commercial Taxes authoritiers at Srikakulam issued notice proposing levy of tax at 14.5%. The applicable rate of tax is 1% or 14.5%?


satish kumar
This Query has 2 replies

This Query has 2 replies

Dear sir

I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,

Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.

Thanks


UDAY RAM JAT
This Query has 1 replies

This Query has 1 replies

17 November 2020 at 19:35

I have canteen per plate business

Does i applicable for paid vat tax