This Query has 3 replies
Who can get Tax invoice..?
i am dealing in computer & related product & pay sales tax regularly.
now my question is
can i get a Tax invoice if i purchase a TV for office & get input credit..?
This Query has 2 replies
I am facing problem while filing DP 1, my problem is that when i am filling information in part A there is an option of bank security and surety, option no 14. but in my case our client register himself in the scheme when there is no need to give any security.
Now, in that option there is nothing to select and it is not a mandatory field still it is not saving information and i m not able to go to next part, what should i do please help.
This Query has 2 replies
Is VAT applicable on transfer of stock and machineries when a firm converted into private limited?. If not how to document the same... Any suggestion...
This Query has 1 replies
My friend wants to start electrical fitting business, does he require service tax registration, vat registration and tin number. If yes, please tell me how to obtain all these. Where toapply for tinin bangalore
This Query has 1 replies
Dear All,
I would like to know what is the tax rate for cotton fabric?
Whether the yarn which is dyed is exempt as per notification which exempts vat on textile processing?
If not whether wct tds is to be deducted and paid?
Awaiting an early reply.
This Query has 3 replies
1. A TNVAT registered dealer executes Works Contract and Normal Sales also.
2. The dealer purchases certain goods from Outside State.
3. Can the dealer opt for Section 6 Valuation
If
(a) The dealer uses those goods purchased from outside State exclusively for Normal Sales.
(b) The dealer uses those goods commonly for both.
This Query has 1 replies
Dear all,
What is the due date of VAT TDS on work contracts?
Is it 21st or 7th of next month?
Thanks.
This Query has 2 replies
Sir,
Our company is in UP. We had made sale of Corrugated box in UP to Manufacturer-Exporter. They are giving us Form E for Exemption of VAT. But the Commercial Tax Department is demanding us for RITC of That sale made by us.
Can the exporter give us Form H against above said sale?
Thanks.
This Query has 3 replies
Can anyone tell me, if DVAT Form 07 can be filled online,,,
I submitted this form at sales tax department however they refused to accept it and submit it online,,,,
I am not able to find any link for efiling of DVAT 07
This Query has 1 replies
Dear Experts,
Please clarify on the following.
Is Car rentals charges by the vendor is subject to VAT or Service Tax.
Car has taken as rent by company and company will pay dry rent to the car owner , petrol, driver, service and maintenance will be taken care by the company itself vendor only gets rentals on monthly basic.
Please clarify with supporting notifications/circulars if any
Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gujarat sales tax