Deepak sharma
This Query has 2 replies

This Query has 2 replies

02 July 2016 at 12:15

Dvat regn query

Respected All,

For e.g. I am registered dealer with DVAT since 25 years deals in ItemNo1 as trader.

Now I would like to sell Item no2. Online through Amazon or else, does I required fresh TIN/VAT registration or I can do this with my old tin.

Prompt reply will be highly appreciated.

Thanks
Regards
Deepak Sharma


B Chaithanya kumar
This Query has 1 replies

This Query has 1 replies

01 July 2016 at 10:04

Inter state works contract

dear sir, my question is recently i received one inter state works contract invoice amount Rs 200000/- in that they claiming WCT 5% Rs.10000/-on total 200000/- and Service tax claiming 15% Rs.12000/-on 40% of bill value Rs.200000/- is it correct. please suggest me (contractor is telengana and contractee is karnataka)


ajay kumar jha
This Query has 1 replies

This Query has 1 replies

01 July 2016 at 00:05

Delhi vat

dear

please confirm criteria/situation for applicability of quarterly tax payment and last circular on same.


regards
ajay kumar jha


ankita gupta
This Query has 4 replies

This Query has 4 replies

30 June 2016 at 15:08

Input tax credit

Please help me
can u tell me any material used by construction co. for painting, will be treated as consumable or not, and also tell me that they can claim ITC or not?



Anonymous
This Query has 3 replies

This Query has 3 replies

30 June 2016 at 13:52

Sales of goods

To,
Dear Sir,

I had applied the Vat registration in june and had made the sales in may is valid.and i paying vat has i have collected.

please guide me.


Karan Goyal
This Query has 1 replies

This Query has 1 replies

30 June 2016 at 12:19

Reversal of input tax credit

Can anyone tell me the concept of reversal of input tax credit like input tax paid on oil & lubricants is reversed which is paid in excess of 5.50 % in Punjab ?
and also tell me the commodities on which such reversal is applicable ?

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

29 June 2016 at 13:38

Cst - vat

If Registered Dealer Outside State - Purchasing from TamilNadu Local Dealer. Which Rate CST Party Have to Pay Tax -

As per Local Slabs - Tax Commodity Defined Under - 5% or i Have charged Full Rate 14.5%.

Explain Immediately.

Thanks in Advance for Reply.


Sanjay
This Query has 3 replies

This Query has 3 replies

28 June 2016 at 14:32

form c4

what is the use form c4


Ankit Patel
This Query has 1 replies

This Query has 1 replies

Hi..

Any one send me "Bord Resolution to Authorised Directors for signing on Annexure - B" for Obtaining VAT Registration in Maharashtra.

My Email id : ankitpatelnandia@gmail.com


Vijay Dixit
This Query has 3 replies

This Query has 3 replies

28 June 2016 at 10:56

Vat reg. in state of gujara

Please guide me How to apply for Vat Reg. in state of Gujarat for proprietor, Documents required, whether it can be applied online or offline? Thanks in Advance.






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