jitu
This Query has 1 replies

This Query has 1 replies

16 November 2014 at 21:10

Applicability of wct

We are society, We have done painting work on our Building for this we issued work order , we made payment after deducting TDS continuously, But our internal auditor raise queries to deduct WCT also.
1. Whether WCT applicable on painting work
2. What is the ceiling limit as per bihar vat act.
Pls resolve it.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2014 at 22:52

Payment of vat / cst

I want to know, how one can make the payment of MVAT / CST (through e payment). Please guide me with proper illustration.


Patel
This Query has 3 replies

This Query has 3 replies

15 November 2014 at 22:09

Tax applicable object labour with material

my uncle is doing business of airconditioner selling and repairing he is raising labour with material invoice in such case how much tax he has to charge ?



Anonymous
This Query has 1 replies

This Query has 1 replies

15 November 2014 at 18:41

H form for stock

Sir,

We have purchased Material against H form but which is not yet exported lying in stock. Can we issue H form to the Seller regarding the same ???


Narendra
This Query has 1 replies

This Query has 1 replies

15 November 2014 at 14:14

Difference between sales tax and vat

Sir,

Pls tell me the difference between sales tax and vat. Pls clarify with some examples.



Anonymous
This Query has 12 replies

This Query has 12 replies

15 November 2014 at 11:40

Invoice 8 ca ( work contractors)

sir, our company is a work contractors IN KERALA, the first work contract receipt is 500000, the agreement is agreed to pay vat and service tax extra, so how to calculate or how to model of INVOICE 8 CA BILL?


Ravinder Pandit
This Query has 3 replies

This Query has 3 replies

15 November 2014 at 10:39

For new registration in dvat

Dear All,

I want to take Tin no, but my turnover is not above rs 10 lac so can i apply for TIN no.

Can i apply online, and also tell me any hard copy submitted to department after apply online for tin no.So please help me.

Thanks
Ravinder



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2014 at 16:10

Vat return

We are Maharashtra dealer and purchased goods from Haryana, same has been entered in our books under 0% VAT (Non-Creditable Purchases).

Is it correct to account in 0% VAT or we have to file CST Return?


Prashant Kumar Gupta
This Query has 1 replies

This Query has 1 replies

मै ये जानना चाहता हू की उत्तर प्रदेश में वैट टैक्स इनवॉइस पर कौन -२ सिग्नेचर कर सकता है | क्या सिग्नेचर विभाग में अपडेट करना होता है |

मै कंपनी में अकाउंटेंट के पद पर कार्यरत हू लेकिन मेरा सिग्नेचर विभाग में अपडेट नहीं है क्या मै टैक्स इनवॉइस पर सिग्नेचर कर सकता हूँ |



Anonymous
This Query has 5 replies

This Query has 5 replies

14 November 2014 at 11:15

Mavt

1) B(Trader) is a Sole Distributor of A(Importer).
2) A sells 100% of imports to B & pays MVAT on such sale

Now -
A wants to takeover the the entire business of B under SLUMP SALE. Assets of B includes Inventory (Purchases from A) on which A has already paid the MVAT. So in future when A will sell the such Inventory then A will have to pay MVAT again on the same goods.

So my Questions are -

1) Is there any provision under MVAT which covers above situation ?

2) Whether A can take back the ENTIRE inventory as SALES RETURN to avoid double taxation? (As Agreement between A & B provide for return)

Please Clarify





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