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KALYANA SUNDARAM.T.V.
This Query has 2 replies

This Query has 2 replies

01 November 2011 at 10:27

Sale against form - h

We have sold an equipment against Form - H to customer A having their registered office in Chennai. They are planning to put up their plant in Srilanka for which this equipment is required.

How to show the same in the sales tax return?

Kalyan


CA SUBHANKAR PYNE
This Query has 1 replies

This Query has 1 replies

31 October 2011 at 21:04

West bengal vat purchase of raw jute

How to treat Tax payable on Purchase of Jute in VAT Return of West Bengal?


Soniya S Koltharkar
This Query has 3 replies

This Query has 3 replies

31 October 2011 at 15:21

Query

Can We claim CST Credit against Vat Credit?


PROLAY DUTTA
This Query has 1 replies

This Query has 1 replies

30 October 2011 at 22:39

About return

DEAR SIR,
WISH YOU HAPPY DIWALI.

COULD YOU PLEASE GIVE ME SOME INFORMATION ABOUT RETURN FORM ACTUALLY I HAVEN'T ANY IDEA ABOUT WEST BENGAL VAT RETURN ELECTRONICALLY.
WHAT KIND OF FORM APPLICABLE FOR WHAT PURPOSES?
I.E.
FORM-14
FORM-14D
FORM-15
FORM-15R




mukesh
This Query has 1 replies

This Query has 1 replies

30 October 2011 at 11:58

Refund

Sir
Please tell me the processor to taking refund of income tax and vat refund also with fully detail


Aaftab Ahmad
This Query has 1 replies

This Query has 1 replies

29 October 2011 at 17:04

Wct & service tax

DEAR SIR/MADAM
I AM WORKING IN A CONSTRUCTION COMPANY, IT IS
REGISTERED IN GURGAON(HARYANA).
WE HAVE GOT A CONSTRUCTION WORK FROM COMPANY 'A' FOR ITS FACTORY AT DHRUHERA(HARYANA) THIS COMPANY IS ALSO REGISTERED IN GURGAON. WE HAVE GIVEN THIS WORK TO 'B' CONTRACTOR BUT WE ARE MAIN CONTRACTOR. NOW WHEN WE RECEIVED AMOUNT AGAINST WORK DONE AT SITE TEHN WE PAY CONTRACTOR'S AMOUNT IN THIS CASE WE BOTH RECEIVED PAYMENT FOR SAME WORK, SO I WANT TO KNOW THAT WE BOTH SHOULD PAY WCT AND SERVICE TAX OR WE SHOULD PAY TAXES, IF WE PAY TAXES THEN WHAT KIND OF CERTIFICATE WE HAVE TO ISSUE THE SUB-CONTRACTOR.

THANKING YOU



Anonymous
This Query has 8 replies

This Query has 8 replies

Sir,
My firm is registered in rajasthan and i got supply order from mumbai , therefore i have to purchase material from hyderabad and supply it to mumbai. I want to deliver material directly to mumbai. Now i want to know that whether hyderabad dealer can billing in my firm name and consinee column filling mumbai party's name charging 2% cst. Later i will do billing in the name of mumbai party charging full vat as on rajasthan vat rule because mumbai party will not issue me c form.Is this transaction ok or i have to collect E-1 form from hyderabad dealer and consider it as transit sale.


nikhil rai
This Query has 3 replies

This Query has 3 replies

29 October 2011 at 16:20

Online payment of dvat

Please send me the link of payment of DVAT through Allahabad Bank.


CA Raminder singh
This Query has 1 replies

This Query has 1 replies

Hi
I want to know the DVAT rate on Thermal Photographic Printer. I searched for it, at google i found the item code is 84433990, but I ma not sure whether it is correct. Please tell me the item code and the tax rate and also how to arrive at it.

Thanks alot


vignesh srinivasan
This Query has 3 replies

This Query has 3 replies

29 October 2011 at 13:33

Cancellation of tin

1.When there is a dispute between the landlord and the tenant and the tenancy agreement is cancelled is there any provision or rule under which TIN (vat registeration) be cancelled, by the landlord intimating to the concerned officer.






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