banner_ad


Anonymous
This Query has 2 replies

This Query has 2 replies

14 March 2014 at 18:22

Ogs

What is full form of OGS purchase. What is mean to OGS purchase and how these are done.


heena
This Query has 6 replies

This Query has 6 replies

14 March 2014 at 13:18

Works contract

I want to know,
first, whether contractor can opt for composition scheme for one contract and on other hand for other contracts vat liability is paid as per normal procedures . Is this practice correct ?

second , What is significance of Rs. 50 lakhs turnover under composition scheme ?

pls reply as per Maharashtra value added tax act


Thanks


Yogesh Akulwar
This Query has 4 replies

This Query has 4 replies

13 March 2014 at 16:31

Mp purchase invoice charge vat

Dear Sir,

My firm in Nagpur, Maharashtra purchase PC from Indore (MP), but he charge VAT 5% in invoice instead CST.
How can I avail this Tax from other state.

Please advice....


satish m khairmode
This Query has 1 replies

This Query has 1 replies

13 March 2014 at 15:17

Sale of tender form


Sir

We intend to sale tender form at rs 500/- for procurement of micro -nutrient fertliser
a. whether VAT applicable on sale of tender form if yes then at what is Rate %
b. whether to raise VAT bill for the same please guide

Regards


hardik parasia
This Query has 3 replies

This Query has 3 replies

13 March 2014 at 15:13

Profession tax on senior citizen

what is the age limit for profession tax for senior citizen employees

whwther a company should deduct PT of an employee whose age is 62 years


mohamed mohideen
This Query has 4 replies

This Query has 4 replies

hai i'm a student i have very much interested in tally and my aim s to b a intelligent accountant.. can anyone give me a name of the book which got a full details about VAT in tamilnadu


Ganesh Patil
This Query has 1 replies

This Query has 1 replies

We are Manufacturing Pvt. Ltd. Co.
We donated one Ambulance to Charitable Club in 2009 - 10. which is purchased in 2008 - 09.
Now our Sales Tax Assessment is going on and Sales Tax Dept. is asking us for VAT on donate of Ambulance.
can we have to pay the Sales Tax on donation of Ambulance ?

please advice me.

thanks & Regards,

Ganesh Patil
Pune


Govind Narayan
This Query has 4 replies

This Query has 4 replies

12 March 2014 at 17:37

Works contract tax

Respected experts,

When does works contract tax arises?. And what is VAT on works contract and when it arises?

Thanks in advance.


mohit agrawal
This Query has 3 replies

This Query has 3 replies

12 March 2014 at 12:10

Urgent

one of our client is interiors decorator and is pvt ltd company.Company has taken Vat and Cst registeration in kolkata.Recently company has executed the work contract in chattisgarh and company has purchased the material from chattisgarh to be used for providing service in chattisgarh.Therefore in this case movement of goods has not taken outside the state.The bill for the material purchased by company is in the name of kolkata office since company dont have vat and cst registeration outside west bengal..My question is whether company while billing to its client for service providing of work contract will charged Vat or cst?Further the bill will be made by company to service receiver in the name of bangalore office.



Anonymous
This Query has 3 replies

This Query has 3 replies

10 March 2014 at 23:18

Mvat cst liability

We have not recd. the C form for the F.Y.2009-2010 of parties amounting to Rs.12,450/-. As the case is pending with the STO I want to know what amt. of Interest to be paid on above amount. How to calculate CST differential liability in above case? Pls. suggest.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details