banner_ad

kanu
This Query has 5 replies

This Query has 5 replies

05 August 2012 at 13:27

Entry tax credit

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



Anonymous
This Query has 2 replies

This Query has 2 replies

04 August 2012 at 18:42

Case law

Is there is any case laws for input tax credit of retail invoice ??????


Prashant singhal
This Query has 5 replies

This Query has 5 replies

04 August 2012 at 12:38

Vat

WILL ADVANCE RECEIVED FOR WORK CONTRACT BE TREATED AS SALES ? PLZ RPLY FAST. THANK YOU.


V.T.SYAMKUMAR
This Query has 4 replies

This Query has 4 replies

04 August 2012 at 12:20

Refund of cst

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?


PRIYANKA
This Query has 5 replies

This Query has 5 replies

03 August 2012 at 21:01

Charging of vat to non tin holders

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.


MD.IMRAN
This Query has 4 replies

This Query has 4 replies

03 August 2012 at 17:24

Rate of vat

Revised VAT rates for AS 2012-13


DHAVAL
This Query has 3 replies

This Query has 3 replies

03 August 2012 at 10:47

Service tax and vat

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..........


Jagjeet Singh
This Query has 3 replies

This Query has 3 replies

03 August 2012 at 10:23

How it decide vat 4%, 5%, 12.5%..??

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 ??


Jagjeet Singh
This Query has 1 replies

This Query has 1 replies

03 August 2012 at 10:15

Regarding vat

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..?????



Anonymous
This Query has 5 replies

This Query has 5 replies

03 August 2012 at 10:05

Requiring tin no.

plz advice me about the documents for procuring tin no & its procedure in case of person having partnership






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details