Kamlakanta Behera
This Query has 3 replies

This Query has 3 replies

24 June 2011 at 13:49

sales tax assessement

Kindly tell me the documents needed for dvat assessement


Harminder singh
This Query has 3 replies

This Query has 3 replies

24 June 2011 at 13:09

VAT ON CST PURCHASE IN HARYANA

we have purchase TMT steel in Haryana from delhi Agianst C form for contruction a houses for our client. shall we liable to pay Hatyana VAT on this purchase.


kamal
This Query has 1 replies

This Query has 1 replies

24 June 2011 at 12:56

c form time limit

Can anyone tell me the time limit for buyer to give c form to the seller? And please tell me the consequences if any the buyer has to face??


Nisha
This Query has 1 replies

This Query has 1 replies

24 June 2011 at 12:51

Risk management

what is the risk/implication from this case
Vat charged in bill at 12.5% but booked in the books under wrong ledger at 5%. amount same as in the bill.


rajesh kumar
This Query has 1 replies

This Query has 1 replies

24 June 2011 at 11:42

stock transfer

please help me about in stock transfer procedure, my head office situated in Delhi and open a new branch in noida so plz tell me how i will maintain this in books as well as in return.and what form will applicable.

also tell any tax applicable in stock transfer ( vat or sale tax)


e k haridasan
This Query has 1 replies

This Query has 1 replies

24 June 2011 at 10:08

Karnataka Works contract

I am seeking clarification on the following.

Karnataka Works Contract. The company is executing fire protection contracts. Is it possible to charge 5% on installation of pipes(scheduled goods) and 14% on other materials in a composite contract.Certain Assessing officers have allowed this dual taxation in works contracts where steel pipes are involved. E.K.Haridasan



Anonymous
This Query has 2 replies

This Query has 2 replies

24 June 2011 at 00:40

process of vat return

tel me about vat return process.if the client has purchase his company machinery and paid the vat 12.5%.then how he claim the vat return.



Anonymous
This Query has 2 replies

This Query has 2 replies

23 June 2011 at 22:17

vat or income tax

if a business of a person is registered under vat or sales tax scheme, he will have to pay income tax on income from that business or not?


ajay kamble
This Query has 2 replies

This Query has 2 replies

23 June 2011 at 19:12

Registration Process

I one of my friend is manufacturing silicone sheets commonly known as rubber his monthly turnover is expected to be rs. 1 lacs is Excise duty is applicable or not

and he is desire to registered voluntarily for VAT, What is the procedure for the same

please reply urgently

thanks


DEVENDER THAKUR
This Query has 1 replies

This Query has 1 replies

23 June 2011 at 15:57

Vat Query

Respected Experts :We are dealing in the business of sale and purchase of gold and diamond jewellery. Now we have also added the one more good i.e reasale of readymade clothes undersame TIN but the location of the business is different.Now How should we treat the VAT of the both. Should we file single Returne of both or separate. Please guide me.






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