This Query has 1 replies
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
This Query has 1 replies
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).
This Query has 1 replies
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.
This Query has 1 replies
IF I WANT TO TAKE A NEW TIN NUMBER, WHICH DOCUMENT I NEED.AND HOW MUCH RS IT TAKE.
FOR GUJARAT STATE ONLY
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
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
This Query has 1 replies
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.
This Query has 1 replies
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?
This Query has 1 replies
What is document required in issue of Tin No.
This Query has 1 replies
Dear Sir.
what is the gross turnover limit applicable for vat audit?
Is the purchase under section 6/2 are consider as a turnover for audit?
One of my client get notice for doing audit. but his sale turnover is 52 lakhs, and he is doing manufacture and his purchase under 6/2 is 44 lakhs. Is he under the limit of Vat audit or not.
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