This Query has 1 replies
i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?
This Query has 1 replies
I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.
This Query has 1 replies
I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.
This Query has 3 replies
Hello,
A Proprietor has entered into Catering Services and Tiffin Services in Mumbai. It has a kitchen where it cooks lunch/dinner/snacks and packs the same in tiffins and supplies. Also, it undertakes Corporate Catering and Catering in marriages etc. Will this attract Service Tax and Maharashtra VAT?
This Query has 6 replies
A registered (both under VAT and CST) dealer purchased goods from Bengal by paying VAT @14.5% i.e. Rs. 14500/- and all the goods are sold outside the state by charging CST @2%i.e. Rs. 2400/-. What will be the tax treatment under VAT & CST?
This Query has 3 replies
Hi
my query is:
a dealer Q from haryana want to purchase 200 tonnes of tea from a seller ,say P, in assam. goods will be delivered by 10 to 12 trucks each billed on different dates (means delivery would be in parts). P will raise a bill (for each truck) as Q as consignee. transport will make delivery challan/bilty in which Q will be consignee. After receiving a truck Q will sale the truck to another consumer/dealer in haryna say R,S,T.
P will charge 5%CST on Q.
1:) will further sale by Q will be exempted from tax?
2:) P will issue E1 for every truck?
3:) Q will issue E2 fro every truck?
4:) P will issue E1 after or bbefore receiving form 'C' from Q?
This Query has 2 replies
Vat registration of a Joint Venture(not being a jV Co,) will be given on basis of Whose PAn.
This Query has 5 replies
DEAR CACLUB
CAN ANYONE TELL WHAT IS THE VAT % ON KHAKHARA IN GUJARAT AND IN MAHARASHTRA ?
AND ALSO EXCISE AND CST ON THE SAME ?
KHAKHARA ( FOOD ITEM : READY TO EAT ITS BACKED CHAPATI .. BREAKFAST ITEM)
-REGARDS
-BHAVESH
This Query has 4 replies
can anyone tel me how to do online vat return step by step plz. help me
This Query has 1 replies
The stock was sold to party against c form but party had returned the stock in another branch of the company in other state (Not in a branch wherefrom stock was sold) so how to show this transaction in the Sales tax return in both branches in respect of sale return and the branch where stock was received, need to issue any F form to another branch where from the stock was sold to a party.
“There is a case where it was decided that stock can be returned to any branch of the company to save the freight.”
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Manufacturing