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Anonymous
This Query has 1 replies

This Query has 1 replies

23 July 2011 at 18:01

tds

how to caculate tds on gross bill amount including vat ? & gross bill amount including service tax ?


P.C. Joshi
This Query has 2 replies

This Query has 2 replies

23 July 2011 at 15:51

VAT Registration in Delhi

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


Pradeep Soni
This Query has 2 replies

This Query has 2 replies

23 July 2011 at 15:49

abount haryana vat

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.


Arpit Aggarwal
This Query has 1 replies

This Query has 1 replies

23 July 2011 at 14:45

Vat on Services

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.


Bhavesh N Patadia
This Query has 1 replies

This Query has 1 replies

23 July 2011 at 13:59

Rate Difference Credit Note

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


reshma
This Query has 3 replies

This Query has 3 replies

23 July 2011 at 11:01

Urgent - sales tax

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



Anonymous
This Query has 2 replies

This Query has 2 replies

22 July 2011 at 17:59

Regarding F forms

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)


Arun Dhawan
This Query has 1 replies

This Query has 1 replies

22 July 2011 at 17:30

urgent...

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...


PRAKASH.A.HEGDE
This Query has 1 replies

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 July 2011 at 09:16

revised sales tax return

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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