Anonymous
This Query has 1 replies

This Query has 1 replies

25 March 2014 at 23:59

Input on capital goods under mvat

Dear Friends

We are interior designers and architects.

Recently we got our own office constructed in Mumbai.

Can we take VAT input on various capital items used in our office viz: furniture fixtures, computers, UPS, gensets, lifts etc

Thanks in advance.


cecil marandi
This Query has 2 replies

This Query has 2 replies

Dear Experts,
I want to start dealing as dealers for gold & silver bullion in Delhi.
I have some stock with me to start. Is it necessary to register first under DVAT to do any sale or could I just sell the bullion as a unregistered dealer without collecting any VAT over the sale, till i reach the taxable quantum. And registering under DVAT.


Puja Chellani
This Query has 3 replies

This Query has 3 replies

22 March 2014 at 15:33

B.com

if we are doing ca then is it advisible to go for b.com in taxation

if not then what are the other possible options


Pritam Singh
This Query has 2 replies

This Query has 2 replies

21 March 2014 at 12:45

Entry tax

Dear all,

we manufacturing cotton seed oil and cotton seed oil cake manufactured by cotton seed. my question is ....

we are liable to pay entry tax?
if yes then how can we save it.


Sandeep Kumar
This Query has 3 replies

This Query has 3 replies

21 March 2014 at 11:33

Gift

dear sir/madam, our company is a trading co. and deals in the shoe. we are using the tally software for the accounting and we enter the purchase in tally on average basis. now my issue is that if we gift a pair to his employee or employer. what is the process to enter this entry in tally software and what effect will be on our purchase.


anshul
This Query has 1 replies

This Query has 1 replies

20 March 2014 at 22:26

About pan no.

guys help me on ths plz tell me d detailed information tht whatz the meaning behind the code or pan no. matlab jo pan ka no hota h( say apsk4474u) iska logic kya hota h.. kya each alfanumeric no ka matlb hota h.


Pardeep Gupta
This Query has 3 replies

This Query has 3 replies

Dear Experts,

We are an IT company in development of software in Chandgiarh IT park registered under sales tax. We are an 100% export oriented unit registered under STPI. We procure various material for development of soft wares. Can we obtain C form from sales tax department for issuing to the vendor in respect of purchases though we do not have any domestic sales.

Thanks in Advance
Pardeep



Anonymous
This Query has 1 replies

This Query has 1 replies

18 March 2014 at 21:20

Refund

Dear Sir,

Kya hum A.Y. 2013-14 KA ITC NEXT YEAR MAI C/F KAR SAKTE HAI YA ISKA REFUND LE SAKTE HAI.

Thanks,

Lal babu das


S.Sudhishkumaar
This Query has 1 replies

This Query has 1 replies

17 March 2014 at 15:06

Vat audit - form ww

we didn't submit the form WW on due date. now we are submitting the form WW. CTO refuse to receive the same and says the penalty will be levied for non submiting.

1. there is any way to submit the form?
2. whether penalty is compulsory or there is any way without penalty?


s.sreedevi
This Query has 1 replies

This Query has 1 replies

17 March 2014 at 14:04

Itc on capital goods

Sir

What is Capital goods? The goods purchased such as bolt, nut, spring and other consumables purchased to maintain the machinery is also includes capital goods. Please clarify..

If the above goods are classified under capital goods means, we have taken ITC 100% like purchases. What is the impact of credit taken wrongly as 100% instead of 50% for capital goods. How can we rectify the same.

Please clarify this urgently.

with regards
S.SREEDEVI






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