Sachin sharma
This Query has 3 replies

This Query has 3 replies

25 January 2012 at 00:17

Security deposit

while taking registration under cst and vat is there any security deposit that has to be deposited. if yes when it is refunded and wheather with any interest?
also wheather any security deposit is to be deposited for registration under excise and service tax and if no when the security deposit is particularly required.


mukesh
This Query has 1 replies

This Query has 1 replies

24 January 2012 at 19:17

Is vat applicable on job work

we take fabric and return garments, and charge job work for the same, is vat applicable on the same as per west bengal state


Raghunath
This Query has 1 replies

This Query has 1 replies

Hello,

We have invoiced a customer in Kerala Local billing of VAT4+1 %. But now that reseller is asking to revise the invoice by inserting" Form-8" below the heading " Tax Invoice". He is saying he can cliam the Input only when we mention "From-8" on the invoice.

Any bdy have the idea that why sould we mention this ? what is the provision of Law.

Please advise ASAP who knows on this.

Regards
Raghunath Bhat



Anonymous
This Query has 2 replies

This Query has 2 replies

24 January 2012 at 14:31

Entry tax form 40

Dear Sir

what is form 40 when it issue who is the reciver of form 40 why we issue the form 40 pls give details pls pls
thks in advance





Ningappa S Gudageri
This Query has 1 replies

This Query has 1 replies

24 January 2012 at 13:27

E-sugam

Respected sir.

I want to know about E-sugam what is this e-sugam.? what is the benefit of this form then where can I get this form.


Guest
This Query has 1 replies

This Query has 1 replies

23 January 2012 at 21:42

Revised return

Sir,

We have filed return for the FY 2010-11.Now we want to revise the return .But tha act says we should file with in 6 months. as of now since we dont have sales we are not supoosed to Audit our accounts.Is there any methods so that we can revise our accounts
We are in Karnataka
Regards.


CHANDRAMOULI
This Query has 2 replies

This Query has 2 replies

23 January 2012 at 19:19

Inter branch transfer

Sir,
Our Company has its HO at Delhi and one branch at chennai and one branch at Bangalore.
We have moved material from Bangalore to chennai and billed HO at Delhi.
Please let me know as to who has to issue form F and why


S.Musthaq Ahmed
This Query has 1 replies

This Query has 1 replies

23 January 2012 at 13:00

Cst @ 2% against 'c' form

Dear Expert,
What is the procedure to obtain 'C' form for hiring of Machinery(interstate)on contract basis.i.e From Tamil Nadu to Karnataka.Is it applicable on hiring machinery.Please guide me.
Thanks.
Musthaq


ABDUL VAJEED
This Query has 1 replies

This Query has 1 replies

22 January 2012 at 19:55

E sugam

Hi
As per latest circular i understand that purchaser and a seller has to file E sugam
if both are Regd dealers.

Am i right ?


Alex Fernandes
This Query has 2 replies

This Query has 2 replies

21 January 2012 at 20:43

Vat setoff on fixed assets

If a Company is in business of washing clothes every week and with contract they also provide lockers on rent so can company claim set off on lockers purchased and also set off on laptop can be claimed????please give reference in MVAT Act or Rule






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