Anonymous
This Query has 1 replies

This Query has 1 replies

need a help to know about which type of sale & purchase in following causes:

1. we( Delhi dealer)Sent goods from other Seller/Dealer (Haryana) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??

2. we( Delhi dealer)Sent goods from other Seller/Dealer (Delhi) to Buyer/Dealer(Haryana) directly. can we issue C form or E1 or E2 or any other??



Reshma Golani
This Query has 1 replies

This Query has 1 replies

30 December 2014 at 14:47

Concept of cst

What is the clear concept behind why the credit of cst receivable is nt available??


priyanka sunkara
This Query has 2 replies

This Query has 2 replies

30 December 2014 at 14:34

Vat on hiring of vehicles

Does Hiring of vehicles for office purpose attracts VAT ?


preet prakash
This Query has 1 replies

This Query has 1 replies

29 December 2014 at 18:12

E sugam form

Hi All
I ( Maharshtra) sold mateiral to a party in Karnataka,d party has issued a form e Sugam section 2A of section 53. what should i do with it?? what is the use of it??????
what is it ??????? is it related to C Form
thnx



Anonymous
This Query has 1 replies

This Query has 1 replies

29 December 2014 at 14:06

Rate of tax

Dear Sirs,

I want know the vat rate in Karnataka on plastic granules ( Local Sales) for the financial year 2010-11 on-wards. Kindly send me the details regarding Notification No. or CCT Circular. I have not found the word plastic granules in vat books. please treat this matter as urgent and oblige.


Thanks and regards


Ruchi Agarwal
This Query has 6 replies

This Query has 6 replies

Can anybody let me know whether Mvat on sale of Under Construction property should be paid at 1% of Agreement Value or should it be paid at higher of 1% of Agreement Value or Market Value..??


CA Monika Jain
This Query has 2 replies

This Query has 2 replies

26 December 2014 at 14:31

Amount to be included in c form

is the c form issued along with vat and excise duty or only with purchase amount except vat and excise


kirti
This Query has 2 replies

This Query has 2 replies

26 December 2014 at 14:19

Refund of cvd and sad

hi...
i want to import HDPE from china and then sell it off here in local market.
My Query is whether i can get refund of both CVD and SAD or just 4% SAD.
Also can i set it off against my VAt Output.

Furthur please tell me the difference in tax regime of selling it to a manufacturer and trader

C.A Kirti Jalan


CHAVDAKAUSHIK
This Query has 2 replies

This Query has 2 replies

26 December 2014 at 10:33

Nil return

Sir Our Company is Newly Stared so,we want file nil vat return .please tell me which form I Used to file online vat return.


Vinay Jain
This Query has 2 replies

This Query has 2 replies

25 December 2014 at 14:17

Works contract tax applicability

Our company is a registered works contractor in Maharashtra. We have been awarded a road construction contract on which principal contractor deducts WCT (Works Contract Tax). We have also sub-contracted works like site fabrication, plant installation, drain work, labour etc.
Now my question is - whether we are also liable to deduct WCT TDS on payment to sub-contractor? If yes, then will it not amount to double taxation on same contract work?





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