CA Devendra KUMAR
This Query has 2 replies

This Query has 2 replies

11 December 2014 at 21:41

Tax rate

E1,C/E2,C के सव्यवहार जिसमे विक्रय mp में ही किया गया जिससे C प्राप्त हो गया लेकिन E1/E2 प्राप्त नही इस स्थति में टेक्स रेट क्या होगी


T VEERANJANEYULU
This Query has 2 replies

This Query has 2 replies

11 December 2014 at 18:57

Tin number

How get a Tin for a proprieter? what r the documents to be required to submit?


prince
This Query has 3 replies

This Query has 3 replies

11 December 2014 at 16:50

Input tax credit

Dear Expert

we have purchased coal which will be used for production. can we claim ITC on it?


CA Kshitija Baheti
This Query has 3 replies

This Query has 3 replies

11 December 2014 at 12:04

Itc set off on capital goods

Dear all,
Is there any one please provide me what all capital assets are included in Office & equipment head for ITC?
Is VAT paid on mobile phones which is capitalised allowed for ITC where the assessee is trader in industrial goods?
Urgent


Hari
This Query has 3 replies

This Query has 3 replies

Hallo Sirs,

We have a Jewellery fair in Kolkata,

we have to move goods from tamilnadu to Kolkata, for sample display and sales

Kindly anybody suggest what is the procedures for movement of goods.

for your kind information we have a branch also in Kolkata, if we make stock transfer what is the effect in TN VAT and Kolkata VAT

Thanks & Regards,
Wish You a wounderful day

Balaharinath J


Noufal.P
This Query has 5 replies

This Query has 5 replies

10 December 2014 at 12:06

Is 6(2) purchase included in turnover

FOR THE PURPOSE OF VAT AUDIT, IS TURNOVER INCLUDE 6(2) PURCHASE?
FOR EX: TURNOVER EXCLUDING 6(2) PURCHASE = 12,00,000
6(2) PURCHASE = 58,00,000
IS IN THIS CASE PARTY LIABLE TO VAT AUDIT?



Anonymous
This Query has 4 replies

This Query has 4 replies

10 December 2014 at 10:59

Return filed with wrong tin number

WE HAVE TWO FIRMS SAGAR HARDWARE & TOOLS NAMELY SAME. ONE IS PARTNERSHIP AN OTHER IS INDIVIDUAL.THE PARTNERSHIP FIRM IS NOT IN EXIST, BUT THE VAT NUMBER IS NOT CANCELLED BY PARTY .BY MISTAKE WE HAVE FILED THE PARTNERSHIP FIRM VAT RETURN.NOW THE INDIVIDUAL FIRM RECEIVED NOTICE OF NON FILLING OF RETURN.. CAN WE GET ANY KIND OF SOLUTION IN THIS CASE.



Anonymous
This Query has 2 replies

This Query has 2 replies

Please sir i want to calculation of pf & esi



Anonymous
This Query has 2 replies

This Query has 2 replies

09 December 2014 at 01:25

Vat rates

Hello

I wanted to know the rates applicable on hardware items (door handles, locks) made out of

1- Zinc
2- Brass

Plus rate applicable on Zinc and Brass as raw materials to manufacture goods further!

And does the VAT rate differ state to state on the same items, in this case being the builders hardware items?

Thanks a lot!




Anonymous
This Query has 2 replies

This Query has 2 replies

08 December 2014 at 17:07

Vat bill

We had received bills and goods in Oct'14 but bill date for the same is 20-09-2014. We already filed VAT Return for Q2.

Can we account this bills in Oct'14.






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