This Query has 1 replies
how to caculate tds on gross bill amount including vat ? & gross bill amount including service tax ?
This Query has 2 replies
Can anyone please advise the procedure of VAT registration in Delhi. As far as I know vat registration to be done on line and physical set of the same to be delivered in the VAT Depatt. What is the procedure after the physical docs have been submitted in the departmrnt and what is the normal time it takes afterwards till getting the R.C.
Thanks
P.c. Joshi
This Query has 2 replies
my company in haryana he purchased goods from punjab agst "c" form. but at the time of filling the return i found that the form 38 (material invard form) is not send agsinst the cst sale but the form "C" is send. my company is liable to a penelty or not what is the procedure to reduced this liability.
This Query has 1 replies
Dear All,
Our company is dealing in trading of computer items such as printer ,computer, laptop, cartridge, dvd writer, etc.
we are also given some printers to the parties on monthly rental basis & we are issue monthly bill @ 2200/- plus 5%vat. I can't understand that why we are charging vat on it, because vat is charged only sale of goods & not on renting of the goods, please explain me with sections and ammendments.
This Query has 1 replies
sir, we have sold goods on 10.06.11 (Outstate Sales)(2010.11) and account settlement date is 25.07.11.(2011.12) Now there are a point of Rate Difference raised by debtors and demamded Credit note.so let me know according to CST Laws should we issued Cr,Note for last financial year or Note ? Please guide me
This Query has 3 replies
Dear Sir,
Pls let me know in maharashta VAT will be charged by manufacturer also on transportation chgs / freight? if yes than under which clause & rule?
One of our customer in Maharashta giving our payment by deducting tax on freight / transportation chgs. According to them their is not such rule, to charge vat on freight or tpt. chgs in maharashtra.
pls. guide
Tnks
This Query has 2 replies
We received stocks from head office Hyderbad to bangalore.I filed in vat returns also about branch transfers. Now i have to send F forms to Hyd. Now i want to know what is procedure to get "F" forms from Bangalore Dept. (Through online or i have to go Dept)
This Query has 1 replies
If a person registered under VAT & CST Act and during the year sales his business Assets then my question is whether or not this transaction will be regarded as Retail Sale transaction and he will be liable to Pay Vat......... pls give ur suggestions on the assumption that he has not claim Vat credit at the time of purchase of it...
This Query has 1 replies
can i get a concessional rate of tax on i.e. Against Form C t/w purchase of Interstate if i have registered under COT and doing a Works Contract and if i purchased from outside the karnataka is i need to pay the tax on interstate purchase.
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if i want to revised sales tax Return ( First time) form 231 for Apr'11 which option should i select?
*Revised_under_s_20(4)a
*Revised_under_s_20(4)b
*Revised_under_s-20(4)c
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