This Query has 2 replies
Dear sir/madam,
i am working as a taxation executive in a pvt ltd comapany.
i am having doubt about vat on resale of fixedassets, whether vat is aplicable or not in tamilnadu.
kindly clarify
Regards
Madhusudhan.A
This Query has 1 replies
I have reistered with KVAT in the month of June but received the certificate now and all this time I haven't filed NIL VAT return. what should be done now? whether I've to file Return from the month of July or should I just file it for the month of December. And is there any fine penalty or something like that. help me out its kind of urgent.
Thank You.
This Query has 1 replies
Dear Sir/Madam,
we are dispatching material to mohali, pujab, SEZ unit. What is the CST rate and what are the documents to be sent through tranportion to punjab.
Regards
Panduranga
This Query has 1 replies
Dear sir,
I have paid 2007-08 sales tax in the year 2009-10 the assessing officer is not considering the payment once again charging in the demand notice but we have shown paid details but not accepting what to do please suggest me.
This Query has 1 replies
RESPECTED SIRS,
THIS IS SANDIPAN PATRA WORKING IN A CONSTRUCTION COMPANY , FEEL PROUD TO WRITE HERE TO THE MASTER LIKE ALL OF YOU. PLEASE TAKE MY REGARDS AT FIRST.
SIR, I WANT TO KNOW THT, IS VAT IS APPLICABLE ON BRICKS WHEN WE PURCHASED FOR CONSTRUCTION WORK IN UTTAR PRADESH ??
SIR, KINDLY GIVE ME SOME OF UR EXPERT SUGGESTION AND KIND ADVISE TO FOLLOW IN WORK WHEN WE PURCHASED CONSTRUCTION MATERIAL FOR A HIGHWAY PROJECT.. MORE I WOULD LIKE TO LET YOU CONFIRM THAT WE DONT HAVE COMPOSITE SCHEME , WE HAVE INDIVIDUAL REGISTRATION FOR THIS PROJECT.
I ANXIOUSLY WAITING FOR YOUR KIND HELP.
WITH REGARDS
This Query has 1 replies
Company Having branch in delhi turnover is less than 40 lakh in 2010-11 and company having its registered office in cheenai have turnover above 3 crore....
so now query is company require dto submit tax audit report in
1) delhi
2) Delhi And chennai
3) Cheenaai only
please reply with reason..(e.g. Section no)
This Query has 1 replies
Dear all,
I want to know whether tax-free turnover of sales is considered for the purpose of audit u/s 61 of MVAT Act
and also
whether turnover of labour charges or Works contract is considered for the purpose of audit u/s 61 of MVAT Act
your answer will be highly appreciated,
thanking you in advance,
sagar
This Query has 1 replies
WE HAVE SUPPLIED MATERIAL AS PER FOLLOWING
(1) CONSIGNOR : Ahmedabad (Gujarat)
(2) Buyer : Outside Gujarat
(3) Consignee : Within the Gujarat
The question is Value added tax applicable or Cst applicable? Which principle applicable - (a) Movement of Goods (b) Title of Goods
This Query has 2 replies
Hi all i have submitted the VAT Audit 240 online.. Everything is correct but by mistake i have selected the accounting year as 2011-12 instead of 2011 can anyone suggest me what best can be done to resolve this issue??
Thanks in advance!!!
This Query has 3 replies
Follwing capital assets were purchased by
a manufacuring company , what would be reduction in claim of set off,while payment of Vat liability?
1.Plant and machinery
2.Mobile
3.Motor Car
4.Office Equipment
5.Computer
6.Printer
7.Furniture
8.Fuel
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vat applicability