This Query has 3 replies
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
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
This Query has 5 replies
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?
This Query has 4 replies
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.
This Query has 2 replies
Please sir i want to calculation of pf & esi
This Query has 2 replies
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!
This Query has 2 replies
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.
This Query has 1 replies
Our company is registered VAT & CST dealers in Hyderabad. We use the Diesel for manufacturing of our product and as fuel for vehicles which we use for transportation raw materials, finished goods. We purchase Diesel from Indian Oil Corporation Limited / Bharat Petroleum Corporation Limited on regular basis by paying prevailing VAT charged. Recently, one of the Gujarat based company has offered Diesel at lower price and by charging CST which will reduce our landing cost of diesel by 15%.
Query:-
Shall we purchase diesel (goods notified under Schedule-VI of VAT act)against by issuing C-form? Is there any statutory issues involved?
This Query has 3 replies
If branch and H.O. are in same state, then whether branch has to apply for new TIN and have to file VAT returns?
This Query has 3 replies
SIR
How to issue a C-Form please tell me proceeder
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Itc set off on capital goods