banner_ad

Deepak Kumar Paliwal
This Query has 1 replies

This Query has 1 replies

Dear Sir/Ma'm

Kindly tell me the difference between H Form Sales and Third Party Sales and who will liable to issue H Form in both the conditions. Kindly answer as soon as possible.

Thanks in advance!!!


CA SANDIP PATEL
This Query has 2 replies

This Query has 2 replies

24 May 2012 at 13:15

Vat refund form

Dear Sir

Please give some guidance about form 501 for claiming refund of VAT. if link related to this please provide me


Dhinesh
This Query has 4 replies

This Query has 4 replies

24 May 2012 at 08:19

Four wheeler car painting works

when a car painting service provider purchases paints and uses it for painting the cars.
whether Input and output tax is to be claimed or treat paint purchase as consumables?

kindly give me suggestions experts


vinaykumar deshpande
This Query has 1 replies

This Query has 1 replies

goods sold in the month of Feb -2012 which have been returned in the month of May-2012.VAT Monthly return already filed for Feb-2012.

Can we claim VAT now ? and what is the period we can claim VAT from the date of sale

Regds
vinay


Ninad Dhairyawan
This Query has 2 replies

This Query has 2 replies

23 May 2012 at 10:28

E_return_annexures j1 & j2

Form J1 has columns for VAT TIN, Net taxable Amount & VAT. As there is no column to indicate the name of the customer,how do we report the sale to a customer who does not have VAT registration?? When J1 is validated gives an error message saying "If entered all Entries Should be Filled" meaning the VAT TIN column is left blank.


Neeraj Gupta
This Query has 1 replies

This Query has 1 replies

23 May 2012 at 08:51

Sales tax registration in haryana

What documents require for sale tax registration in Haryana


Sanket
This Query has 3 replies

This Query has 3 replies

22 May 2012 at 17:24

Vat on sample sale

Do i need to charge VAT, if sale some material as a sample for which no payment will receive.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 May 2012 at 14:37

Wc tds and vat on hire charges

Dear,
If wc tds deducted on contract receipt of a partnership firm, same should claim by the partener in his other firm in which he is proprietor?
Is vat is applicable on hiring of machine and equipment?@ what rate?


Amarjeet Pawar
This Query has 1 replies

This Query has 1 replies

22 May 2012 at 14:37

Mvat reduction of setoff query

Rule 53 (1) states that taxable goods used as fuel then amount equal to 3% of the purchase price is reduced from available set off.
My query is what is the definition of fuel in the above sentence???


Monika Sharma
This Query has 1 replies

This Query has 1 replies

is tripartite collaboration agreement between the builder and the land owner to build house and receive a portion of flat in consideration is liable to DVAT, if yes what was the procedure to charge VAT and also specify if there is any judgement in this regard.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

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 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

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
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details