VAT QnA [Resolved] - Page No 120

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Dheeraj Joshi

This Query has 13 replies

21 August 2014 at 16:55

Tds on job work

SHOULD WE CHARGE TDS 94C ON EXEMPTED JOB WORK.

Sajith Balakrishnan

This Query has 4 replies

21 August 2014 at 12:38

Works contract

when the liability to pay wct arises? at the time of sale or receipt?

Anonymous

This Query has 4 replies

20 August 2014 at 18:27

HELLO SIR,
1.pls. tell us last date of revise return of dvat F.Y. 2013-14 for all qtr.its urgent.

2.can i input dvat credit taken in 2nd qtr.if bill is raised in 1st qtr. & not credit taken in ist qtr.for F.Y. 2013-14 UNDER DELHI.

Anonymous

This Query has 12 replies

20 August 2014 at 18:18

Sale tax

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.

Thanks

Sopan Dattatray Pingale

This Query has 6 replies

19 August 2014 at 14:51

J1 j2

Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me

Anonymous

This Query has 5 replies

19 August 2014 at 11:48

Vat

If my client has a VAT number registered in his name then is there any risk associated with it.As it is been fraudulently used by other people on his behalf so what is the remedy for it.Please help out as early as possible. Eagerly waiting for ur reply

Anonymous

This Query has 7 replies

18 August 2014 at 17:01

Tds on works contract tax under vat

Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?

K.Mohan Kumar

This Query has 1 replies

18 August 2014 at 15:58

Reversal credit formula

we are sales for vat, exempted, CST, consignment sales, purchase material only use to stores how this calculate please tell formula with example

Rahul Prasad

This Query has 3 replies

18 August 2014 at 14:26

Issue of c form

Dear sir,
GHow "c" form can be issued to purchaser??? what is the process for issue ???

Sopan Dattatray Pingale

This Query has 5 replies

18 August 2014 at 13:22

Cst & vat

Sir,

1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune

2] this client demand of c form

3] but c form is allowed only CST 2% correct

please suggest me