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.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 March 2014 at 23:16

Cst

Dear Sir,
I have many query about vat & cst.
1.When will CST purchase.
2 What will be the rate of cst
3 Define about CST 2%, CST 5% ,CST 12.5% Items
4.If we purchase exempt item from other state then what will be charge cst
after all I need vate rate item list.
Thanks & Regards


nidhi jain
This Query has 1 replies

This Query has 1 replies

09 March 2014 at 18:26

Wct on outdoor catering service

Dear All,

Whether WCT is applicable on outdoor catering services. As while raising the invoice the service provider has charged both DVAT and service tax on 60% & 40% values respectively.

Now, while making payment to him, whether our company is required to deduct WCT u/s 36A of DVAT Act considering it to be a works contract ( as both service & material are involved in the contract).


khushboo kamla chhabra
This Query has 1 replies

This Query has 1 replies

08 March 2014 at 16:37

C form

Respected sir,
sir please tell me for what purpose does the form c is used and how will it be filled in format. i am not able to getting anything regarding that please.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 March 2014 at 15:07

New tin number

IF I WANT TO TAKE A NEW TIN NUMBER, WHICH DOCUMENT I NEED.AND HOW MUCH RS IT TAKE.


FOR GUJARAT STATE ONLY



Anonymous
This Query has 1 replies

This Query has 1 replies

A Company has sold a used car in Chennai. The company is not in the business of selling cars.

My questions are

1. Is Sales Tax attracted on the sale of car
2. If Yes, what is the rate & on what value must the rate be applied.
3. Is there any seperate registration required for the company??

Kindly give me your valuable views on the same.

Regards
Swaminath.V



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Expert,

I am doing trading business in mumbai,
my company's (Pvt. ltd.) turnover for F.Y.12-13 was 2.60 lacs and in f.y. 13-14 is reaches 2.50 lacs till date. toal turnover of sales till date is 510000( both years).

As per mvat act, for applying for MVAT registration , gross turnover of sale should be 5 lacs.
Whether i am eligible to take MVAT no.??
calulation of sales turnover is year to year basis or from starting of business??
Pls. reply



Anonymous
This Query has 1 replies

This Query has 1 replies

05 March 2014 at 23:44

Form f

Dear Experts,
Please give your opinion upon a matter.

1) What is Form - "F".
2) How issue Form - "F" to whom.
3) Is it issued online by assessee or by Concern department.
4) Reason of issue of Form - F.



Anonymous
This Query has 1 replies

This Query has 1 replies

05 March 2014 at 12:57

Fixed assets

what is the effect if VAT amount is included in asset value..is it mandatory to include VAT amount in asset value?
why do we include VAT amount in asset value?


Mahender Swami
This Query has 1 replies

This Query has 1 replies

05 March 2014 at 06:54

Tin no.

What is document required in issue of Tin No.






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