PARDEEP
This Query has 3 replies

This Query has 3 replies

01 December 2014 at 11:07

Vat form h,g,

please provide detials about Form -h & form C ? who issued these form & Purpose of these form ?


Ravi MC
This Query has 1 replies

This Query has 1 replies

30 November 2014 at 23:28

Resale of used car

Dear sir's one of my client registered under COT at Bangalore they have bought one new car and sold old car now the enforcement people asking to pay tax 5.5% because they are under cot. My question is we are already paid tax while purchasing the car and we have not taken input tax credit due to COT registration and all the notification i have checked at online that is all given used cars are taxable while resale (That is applicable for the dealer who is dealing used car sales ) but our client is doing hotel business and there is no particular notification for the same issue for the other dealers kindly help me how to save the tax and give me the notification or case law for the same.
by
Ravi



Anonymous
This Query has 3 replies

This Query has 3 replies

30 November 2014 at 10:04

Due date of 13,13a

Which is the due date of filing the return of 13,13a for financial 2013-14


narendra
This Query has 3 replies

This Query has 3 replies

28 November 2014 at 16:15

Correction in 2a &2b

WE have entered wrong tin no. of party in 2A. in Third Quarter F. Y. 2013-14.
Now i want to correct this. is it necessary to revise Dvat 16 also.


RAJESH
This Query has 2 replies

This Query has 2 replies

27 November 2014 at 15:33

Sale of gold & jewellery

Hi, I have old gold & jewellery which I want to sale. But I am Individual and not registered with Sales Tax.
Please suggest me how to process and how it will be reflected in balance sheet


AJIT SINGH
This Query has 6 replies

This Query has 6 replies

27 November 2014 at 13:52

C form

how to get c form online directly


Smrity
This Query has 4 replies

This Query has 4 replies

27 November 2014 at 10:25

Assessment year

Dear Al,

What is assessment year and financial year in salestax,
And whether the meaning or purpose of it varies from state to state



Anonymous
This Query has 3 replies

This Query has 3 replies

26 November 2014 at 17:17

Calculation of output vat

I am an articled assistant.One of our clients is charging Vat on carriage outward collected. I want to know whether treatment is correct or not.


Noufal.P
This Query has 1 replies

This Query has 1 replies

26 November 2014 at 15:46

Vat on capital goods

Is VAT applicable on Machinery (Used machinery) sale in case if the seller is not a dealer in machinery, if yes then what is rate applicable in kerala VAT ?



Anonymous
This Query has 3 replies

This Query has 3 replies

26 November 2014 at 13:53

Vat liailities

If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.






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