Dear Experts,

We are making sales invoice from Mumbai (Maharashtra).

Buyer is in Gujarat. But Consignee is in Pune (Maharashtra).

What is the applicability of Tax?

Whether we charge MVAT or CST?

Thanking you,

Rithin

When a company transfers non taxable goods to its branch in another state and branch does not provide f form. Whether this will attract any penalty?

of the last AY i got a vat refund on 10K ...but the problem is i closed my bank account and opened another bank a/c so what is the solution for it as the cheque is in the previous bank a/c no. help needed urgently

Respected Sir/Medam,
Gujarat, In Month of April'2013 A Ltd will pay Rs.2Lakh VAT but By mistake payment transferred in CST So, Please Guide me.
1.CST Reversed & adjust in VAT thorough Department.
2.CST Refund & Again pay VAT Rs.2 Lakh

Or Please give full process of my Problem

Thanks

we have made payment to builder for under construction flat from the yr.10-11,11-12.
the agreement was executed and registered after occupation certificate in the yr. 2013. the details of advances are mentioned in the agreement. whether i will be liable to pay vat and service tax since i have entered and registered agreement after occupation certificate.

I am an architect/ interior designer practicing in Pune. I do interior plus civil turnkey contracts. For a contract value of say 1 lakh, how much shud i charge as work contract tax to my client and how much shud be the service tax. I have yet not got a right reply as different tax consultants are quoting different formulas. I have taken both s tax and wct reg. Nos.
regards

I am dealing in earthmoving equipments classifying as machinery and their parts and accessories and paying a taxes of 5.5% as vat. is it ok?
2ndly is I need to pay entry tax on the same?
3) is their any option not to pay entry tax on the same, plz guide me

thanks and regards

if we start 2 or more branches in chennai around tamilnadu we want separate TIN for each branch we can file monthly returns for each branches

i want to that if i found a tax invoice at the time of audit of last year bill. what if i take input of that tax invoice. how much time to take tax credit. give me answer urgently. please ignore english lang.

sir

While filling vat application
(new regestration )is there any requirement that it must be sing by CA or individual can apply himself.