This Query has 5 replies
my doubt is regarding the latest amended proviso of input credit of the entry tax paid.how much credit is allowable on entry tax paid
This Query has 2 replies
Is there is any case laws for input tax credit of retail invoice ??????
This Query has 5 replies
WILL ADVANCE RECEIVED FOR WORK CONTRACT BE TREATED AS SALES ? PLZ RPLY FAST. THANK YOU.
This Query has 4 replies
Sir,
Eg: Mr.A Company,situated in Pune, purchased some items from Mr.B Company,Tamil Nadu, without issuing C form & Mr.B charged full rate of Tax.
Clarify, Can Mr.A compny claim input credit?
This Query has 5 replies
MY QUESTIONS:
Is it necessary to provide inclusive sale bills to non tin no. holder parties?
As it is required to provide Tin no. of all customers in Vat Audit Report, what if that customer dont have tin no. or has not provided us with its no.?
What is problem if Vat bill is provided to non tin holders?
Our CA guided for this.But it raises question in mind, An individual (non tin holder) buying clothes is charged vat on purchases. then how cloth merchants maintain Tin no.records and report in Vat Audit Report.
Waiting for reply as soon as possible.
This Query has 4 replies
Revised VAT rates for AS 2012-13
This Query has 3 replies
Hello,
One of my party has provide goods o Rs.5,00,000/- to govt. sector. Amount include charges of labour also.
Party is liable for service tax and VAT.
if they make one invoice of Rs.5,00,000/- then how to calculate service tax and VAT
Please help..........
This Query has 3 replies
Our one local supplier who engaged in supplying stationery & housekeeping materials he charge Vat @4% on bills or some bills they charge Vat @5% or sometime 12.5%
How it decide ..?? n how can we cross check ??
This Query has 1 replies
Hi,
When your orgnization is applicable for VAT payment..?
Payment date of VAT ?
Return date of VAT ?
What is VAT Summary..??
What is Vat Set off ??
Which Entry to be passed after filing return or payment..???
I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????
This Query has 5 replies
plz advice me about the documents for procuring tin no & its procedure in case of person having partnership
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Entry tax credit