This Query has 6 replies
I have a client who has 5 registered firms & all are in proprietorship. Now He wants to open a new partnership firm on an address where already 2 proprietor ship firms are registered. 1 firm belong to him & 2nd belong to his wife on the same address. Now He want to open a partnership firm on the same address & partners would be he & his wife. My question is Can I get the partnership firm registered on the same address where already 2 proprietor ships firm registered & they are already running proprietorship. A proprietor can become member of new partnership firm or not.
This Query has 1 replies
Dear sir, can any one clarify my doubt.
My doubt, we the contractee party supply goods worth (cement and steel) of Rs 10000/- to the contractors registered VAT dealer with VAT250 form
we pay Rs 50000/- for works contract under composition scheme, contractor uses the material supplied by us in executing the works contract, now my doubt is that how to compute 5% VAT, whether to include the value of Rs 10000 (supplied free of cost, cement and steel) while arriving 5% VAT under WCT OR NOT.
Give reply with calculations.
And this is for maintenance and repairs, service tax under RCM is also applicable, so kindly calculate both VAT portion and Service Tax Portion.
Thanking you in advance.
Expecting faster reply.
This Query has 1 replies
sir
I m confused in the concept of sale outside the state section 4 of cst act.
I know its neither inter state sale nor intra state sale.
Please clarify the concept behind this with the help of simple example?
This Query has 3 replies
Dear sir?Mam,
My question is : 1) If i purchased a wireless mouse for company's Laptop/Computer. Should i take Vat input or not?
Please reply
This Query has 2 replies
MY CLIENT HAS WRITTEN WRONG YEAR WHILE MAKING PAYMENT OF VAT FOR THE MONTH OF MARCH,2016...I.E.INSTEAD OF MARCH 2016,MARCH 2014 WRITTEN..THEN HOW MAKE CORRECTION IN THIS ONLINE CHALLAN...ITS URGENT
This Query has 2 replies
Respected Sir /Madam ,
We have filed our quarterly cst return within stipulated time frame of MVAT returns.
we have now noted some typographical error in our cst return and would now like to file revise return for the same .
How many times revision return can be filed ? if found some other mistake after revision can the return be revised again.
Thanks and regards
This Query has 3 replies
It was 1 crore .Has that limit also increased or is it the same in maharashtra?
This Query has 3 replies
hi....
I am starting new business (trading of goods) in hyderabad. some of my business goods are exempted from VAT (Telangana) and some are 5% goods. if i do interstate purchases then CST is applicable.so now my doubt is "what is the CST rate for my goods?".
can i get CST schedules like VAT schedules. do i need to submit/ obtain " C form ".
please consider it and answer the same...
This Query has 4 replies
What is VAT rate under Composition Scheme from 01/04/2016 ? Whether it is 5% or 5.5% if changed what is the notification?
This Query has 1 replies
I know a client.....who received Rs.38070/-(excluding vat@14.5%) work contract from a company...
He Purchased Rs.10000/-(including vat@5%) material for this order and
incurred Labour Charges Rs.12500/- and other miscellaneous expenses of Rs.5000/-
He belongs to Andhra Pradesh....He is a registered dealer of VAT.
Can anyone help me what will be the Output Tax and Tax payable by this client
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How many firms can be register on a single address