manoj rathod
This Query has 1 replies

This Query has 1 replies

16 October 2011 at 13:03

Vat

dear experts

pls guide me

i am proprietor of a business.i have a car in the business as fixed assets.Now i want to sell the car. but i want to show withdraw of the car(fixed assets) from business.
i want to show the transaction as below.

cr to car
dr to capital

can i do this
should i pay vat on the sale of the car

thanks


vishal shah
This Query has 1 replies

This Query has 1 replies

i want to know the vat percentage on nano particals, how can i know it? or how much i should charge to my clients?


dinesh kumar
This Query has 3 replies

This Query has 3 replies

sir
our company is automobile company we purchase material from within state agst Form C and outside the state which is use in manufacturing process.before final product we do some process as (1) wire cutting (2)Pipe Grinding (3)Pipe Bending (4) Welding (5) Chipping (6) Gauging (7) Buffing
my query is that which material we use in processing of manufacturing it will be come in purchase account or Direct Expenses. further that we show processing Material is Vat Return.
sir kindly suggest me that take processing material in process account or direct expenses



Anonymous
This Query has 2 replies

This Query has 2 replies


we have change our company name in the month of May 2011 and we have applied name change application in Delhi sales tax in the month of June 2011.

But still we are receiving PO in old company name and we are issuing Invoice in new company.

is there any pentaly in delhi vat. if yes then which section of delhi vat.




Anonymous
This Query has 5 replies

This Query has 5 replies

14 October 2011 at 16:59

Wct-karnataka

Under WCT whether we have to deduct WCT from sub-contractor bill while making payment to them.


Dattatraya Trimbak Kale
This Query has 1 replies

This Query has 1 replies

14 October 2011 at 15:10

Vat refund

I do have a VAT (unclaimed) refund of Rs. 28,000/- for the year 2010-11 which has been shown in the return also.
I would like to ask,
a. whether this refund can be adjusted against my dues for Apr-11-to-Sep-11 ?
b. Secondly, if there is again excess credit for the said period i.e. Apr-Sep-11, can the last year's refund be carried forward to next year ?



Anonymous
This Query has 5 replies

This Query has 5 replies

14 October 2011 at 14:26

Vat rates on toys & watches

Dear sir,

Pls let me know how to check VAT rates.
I want to know the VAT rates on Toys & Watches at Delhi,Maharashtra and Karnataka states.

Thank you



Anonymous
This Query has 5 replies

This Query has 5 replies

14 October 2011 at 10:54

Tax credit

Can we avail tax credit of cst in any case?



Anonymous
This Query has 2 replies

This Query has 2 replies

14 October 2011 at 10:39

can we issue form c

we are refinery industries in gujarat, we order to a party of rajasthan to sale chemical for refining process they billed agst form c 2% ,but material is delivered from gujarat to gujarat from third party
excise invoice send by third party this invoice in vat 5% can we issue form c to party of rajasthan.



Anonymous
This Query has 4 replies

This Query has 4 replies

13 October 2011 at 23:55

H form

DEAR SIR,

PLEASE GIVE ANSWER HOW I WILL GOT THE H FORM . AND PLEASE GIVE ME ANSWER IF I WANT TO DO EXPORT THROUGH UNDER CT-1 AT THAT TIME H FORM IS NEED OR NOT?????/

PLEASE REPLY






CCI Pro



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