Anonymous
This Query has 3 replies

This Query has 3 replies

08 July 2014 at 12:33

Tds (sales tax)

Is TDS @ 4% applicable to contract work of printing? (Audit and annual reports)

Is there any notification/Circular issued by the Sales Tax department in this regard?

If the amount deducted from the bill & paid to the Sales Tax department, can party claim it in his monthly return?

Is it wrong if the amount deducted and paid to the department?


Anwar Shaikh
This Query has 1 replies

This Query has 1 replies

08 July 2014 at 08:48

Vat to be charged or not

dear experts suppose I purchased some material from some vendor and he did not charged any vat on that because he not registered under vat because he is a small vendor ( less than 5 lacs turnover) but when I sell that material then is it compulsory to charge vat on that ? because I am a retailer & my selling price will directly increase by 12.5% and also I didnot have any input setoff for this. or can I do like this :- on each product my profit margine is 10% so I will charge Vat on 10% only. (Maharashtra state Vat)


Ramchandra Ahivale
This Query has 3 replies

This Query has 3 replies

07 July 2014 at 11:59

Vat

Dear All Sir,
we have purchased on fan for our godwon (900+12.5%=1013/-) but i dont want to show it under fixe assetes so just let me if i show it under godwon expense then will i be able to take the input credit of vat???
please guied with vat act???


rajat
This Query has 1 replies

This Query has 1 replies

06 July 2014 at 20:35

Stock transfer

Sir, we have our depot named as ' kamani oil industries pvt ltd. ' , we issu F form for stock transfer to that company for purchasing good .
if we want to sell our stock ( good) to a dealer of another state by stock transferring against F form issued by him .
is it possible ??
if no , then plz explain.
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praveen
This Query has 1 replies

This Query has 1 replies

05 July 2014 at 23:43

Trading name

Hi, We have registered a partnership firm in Andhra Pradesh recently as VEEN ENTERPRISES, for trading readymade garments, now we would like to choose a shop name as we don't want to use VEEN as a shop name for kids wear store.

So is there a procedure to add a Trading name as (XXXX) to our business.

Any help would be appreciated.


ravichandra
This Query has 1 replies

This Query has 1 replies

05 July 2014 at 12:43

Regarding issue of statutory forms

Dear sir,

"C" patna (xyz company) receive goods from "A" (abc company) who is in Bhopal, But "A" raise invoice in favor of "B" (same xyz company) who is in Hyderabad. Now My doubt is what is the applicability of "C","F" and other forms in this transaction.

Here "C" who is in patna is branch office of "B" who is in hyderabad.

kindly advise to me


ambekar sampada
This Query has 4 replies

This Query has 4 replies

05 July 2014 at 11:25

Tax rate

Sir,
what is the rate of vat on software for F.Y.05-06.

Thank you.


Ram Ahivale
This Query has 5 replies

This Query has 5 replies

04 July 2014 at 17:46

Fixed assetes

we have purchased some fans for our godwon but we dont want show it under fixed asstes so can we take input credit of vat if i take it under godwon expense???


Abhishek Kumar
This Query has 1 replies

This Query has 1 replies

04 July 2014 at 17:37

Return filing..

Dear Expert,
If an assessee is buying and selling only Exempted goods..Shall he be eligible for VAT Registration even though his Turnover is over Rs 25Lacs..??

Pls Suggest.



Anonymous
This Query has 4 replies

This Query has 4 replies

i am manufacture and i am dispatched goods to our consignment sales agent (CSA) who sold goods in his name and sales tax no.
if CSA can collect payment in his name
if CSA collect payment in the name of the company






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