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Anonymous
This Query has 4 replies

This Query has 4 replies

06 December 2013 at 23:07

Interest for non deduction wct tds ?

what is the interest and penalty for NON DEDUCTION of wct tds ?



Anonymous
This Query has 9 replies

This Query has 9 replies

06 December 2013 at 15:45

Taxation

Suppose if someone wants to make a sale from Mumbai to Delhi and then Delhi to Agra without opting for TIN number, how can the transaction be completed?


CA Macson Lopes
This Query has 1 replies

This Query has 1 replies

06 December 2013 at 12:34

Turnover for vat audit in maharastra

REGARDING MVAT:
My Sales in FY 2012-13 = 58,01,900

And VAT on Sales = 2,90,123

i.e Sales inclusive of VAT = 60,92,023.

T/o of Sales as per B/sheet = 58,01,900.

Whether it is mandatory to conduct VAT audit.

Thanks in Advance.


Bhanu prakash
This Query has 2 replies

This Query has 2 replies

05 December 2013 at 17:24

Form 501a

Dear Sir,

Please explain me about the FORM501A and what is the procedure in AP Commercial tax Sit Online generation as the help in the generation file is not at all helpful so please do the needful



Anonymous
This Query has 5 replies

This Query has 5 replies

05 December 2013 at 17:05

Vat on petrol pump licence sale

please clarify the provision on petrol pump licence sale as well as export-import licence sale under Rajasthan vat act


Sunil
This Query has 1 replies

This Query has 1 replies

05 December 2013 at 01:48

Cform issue

i am a dealer i have sold goods in cform basis but my party is not giving cform wht to do



Anonymous
This Query has 2 replies

This Query has 2 replies

04 December 2013 at 16:19

Keraka vat structure

please help me to get the details for the following in Kerala
1. VAT structure
2. Composition rate.
3. How we can Calculate VAT under Works contract.
4. Input can be availed ag. local purchase

Thanks in advance for giving the information


Diksha Sukhija
This Query has 4 replies

This Query has 4 replies

04 December 2013 at 12:36

Vat on sale of old car

Wil VAT b aplicable on sale of an old car, though selling of car is not d buz of co. ??



Anonymous
This Query has 1 replies

This Query has 1 replies

04 December 2013 at 00:02

Need to know about vat

Dear Sir,

I am dealing part time supply of Food item's, Like Papad, Petha's etc... I have got the Shop Act License, need to know whether do I need to apply to VAT or I can give proper bill (from Tally) to my customer's,

and also in this case do I need to get the food License (I am not doing manufacturing)

Thank you,


Ashka
This Query has 1 replies

This Query has 1 replies

30 November 2013 at 12:55

H-form on tax free (exempt) goods

The registered VAT dealer in Maharashtra has purchased goods from Kolkata, i.e non-basmati raw white Rice (H.S Code No: 10063010)and exported the goods from Kolkata port only. For the purchases made, whether H-Form can be issued to the Kolkata Dealer? The item is tax free in Maharashtra & tax status in Kolkata is not known. The Kolkata dealer is asking for H-Form or otherwise he's charging 12.5% VAT.






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