This Query has 3 replies
Whther sale of newpaper is regarded as business in according to MVAT 2002?
This Query has 2 replies
WHILE PREPARING VALUATION OF CLOSING STOCK OF MANUFACTURING CONCERN..WE TAKE EXCISE DUTY AS PART OF COST...WHY WE DON'T INCLUDE VAT AS PART OF COST....SAME CASE IS HAPPENED WITH CENTRAL SALES TAX...WE TAKE IT AS PART OF COST...VAT????
This Query has 2 replies
Like we all know, if purchases are made from other state then v cant claim input credit on vat paid on such purchases. i just want to know if a company having registered office in kolkata but operating in Jharkhand make some purchases from Kolkata & Payment is being made from jharkhand, then vat credit is not available. But if goods purchased are used in jharkhand & if company makes payment from Kolkata. Then can it claim input credit or is there any condition regarding place of consumption of materials purchased.??
Urgent reply required.
Thanks in advance
This Query has 4 replies
Dear Sir,
We had sent goods 1000 kgs & 2000kgs Tea to our Consignee on 10.04.11 & 15.04.11 thru Delivery Challan No. 1115 & 1118 in which goods Value written Rs 1,40,000/- & 2,80,000/- (Approx). Now Consignee has send 2 nos. of Account Sale Dt. 16.06.11 & 21.07.11 above send qty. and Gross sale amount is Rs 1,60,000/- & 3,10,000/-. Now Consignee will give me F Form against above Sale. As we know that F Form issued against monthtly Stock Transfer. Kindly suggest me that in above mention circumstance, Consignee will issue what number of F Form (1 or 2 or 3), for which month (April or June or July), what amount fill in the F Form (Rs 420000/- or 4,70,000/-). and what amount we filled in column CST return Value of goods transferred to the assessee's agent or principal in other States and in which month.
if you have any other query abvoe regards my contact no. is 098324-18813
This Query has 2 replies
I HAVE A QUERY REGARDING THE CS TRAINING...
IT IS BETTER TO COMPLETE 15MONTHS TRAINING BEFORE ATTEMPTING CS FINAL...OR AFTER PASSING CS FINAL....
ACTUALLY IN THESE TWO OPTIONS WICH ONE IS THE BETTER...AS IAM CONFUSED VERY MUCH...TO GO FOR TRAINING NOW BEFORE CS FINAL ATTEMPT..OR TO GO AFTER PASSING CS FINAL...TO COMPLETE IN 1ST ATTEMPT...
IM WAITING FOR UR VALUABLE SUGGESTIONS BY ALL EXPERTS.....
This Query has 3 replies
Dear Sir
One of business man is paying vat @ 20% on manufacture tobacco. he wants to know what are the rate of manufactured tobacco in different state or is it exempted in any state.
This Query has 1 replies
I am a registered dealer in works contract compunded of 3% as per Kerala Value added tax and also i have service tax registration under works contract service. can i collect sales tax and service tax from party at the time of issue of Bills. some parties collect this much and someones not collect tax. which is correct?
This Query has 1 replies
Dear Sir,
I had taken VAT/CST no. in October, 2008. And I had paid advance tax of 25,000/-
But since I was new in the business, I never got an opportunity to tare a bill to my customers. I always did the work on brokerage basis.
In these 2 and half yrs I have not filed the sales tax returns nor I have made any transactions using my tax no.
But now I want to start using my CST/VAT no. I have to start giving the goods to one of the factory in Punjab. Can I issue the invoice to him?
I hope the state borders will not create the problem for me or the buyer. Do I need to complete any formalities? Can I file the returns after once I start using the VAT Tin No.
Please urgently advice as I have to start delivery of goods within next 2 days.
Thank you.
Regards,
This Query has 3 replies
Dear Sir,
We are the Manufacturer and also the job worker (Get the material from a manufacturer and we are doing some process and returned). In Invoice, we charged only our JW charges. During JW, we used to procured tools and other consumables from outside and within the state. Want to know:
1. For Inter state purchase whether we can apply for "C" Form.
2. For Local purchase (WB) whether we can avail the Input VAT Credit on Inter state sales of our manufactured parts.
3. Can u adjust the Input VAT Credit on Out put VAT on Sale of Scrap generated during JW.
Please help.
Regards,
This Query has 8 replies
sir,
is there any annexure required to be submitted with hard copy of sale tax return...
Annexuer A & B
kindly inform me about this...
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