Pradeep
This Query has 1 replies

This Query has 1 replies

13 June 2011 at 05:44

C Form

Please tell me the due date to submit the C Form?


Sanjay
This Query has 2 replies

This Query has 2 replies

11 June 2011 at 13:44

export Sale of Mould

We have purchase mould in 2003-04 and collect the money from customer in 2003-04, that time we were prepared invoice with excise & sales tax @0.5% (resale tax)(mould were not move physically that time). Now we have to send this mould to customer in USA.

So please let me know what is the impact of excise & sales tax?. Can we prepare invoice without excise & sales tax?


Rajesh Kumar Das
This Query has 2 replies

This Query has 2 replies

sale & purchase of marble, marble slab & other products -- will attract sales tax or any other tax in west bengal


yashkirti
This Query has 1 replies

This Query has 1 replies

sir,

We are doing job work for trousers, party is providing fabric rest all the material including packing are purchased by us .i want to know what will be the vat % we have to charge when we return the trousers to party.
and what set off we are eligible for the material purchased for trouser making.

sandeep



Anonymous
This Query has 3 replies

This Query has 3 replies

09 June 2011 at 19:20

work contract tax

I WANT TO KNOW EVERY THING DELHI WORK CONTRACT RULES SUCH AS-RATES FOR WORK CONTRACT TAX,INVOICE FORMAT INCLUDING VAT AND SERVICE TAX AND ACCOUNTING IN CONTRACTOR AND CONTRACTEE BOOKS OF ACCOUNTS.


Suresh Kumar Verma
This Query has 1 replies

This Query has 1 replies

sir,
my assessee is registered dealer in chandigarh dealing in sweets (halwai goods) having registered in Punjab also. Sweets are taxable in chandigarh but taxfree in punjab.we are delivering goods i.e. sweets from chandigarh to punjab on C form. will the punjab authorities will issue C form for the goods purchased which are tax free in the state. Being the sweets are tax free in punjab. please clerify the point


krunal
This Query has 3 replies

This Query has 3 replies

09 June 2011 at 18:40

VAT ON FREIGHT

In case of Purchase some vendors charges VAT on the total Value of Material + Freight + Loading Unloading Charges = Total Value of Material + VAT......
Can Vendor cahrge the VAT on freight amount ??? On Loanding Unloading Charges????. Under which rule, section of VAT it has mentioned that the VAT is chargeable on freight / loading unloading charges.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 June 2011 at 12:01

Sale of Motor Car

Sir,

We are the Registered Trader. We have purchased a Motor Car on 2009, but we have not taken the input of VAT on the said amount since the matter is not related to our business. Now we have planned to dispose off the said Motor Car. Does we have to pay the Tax on Said sale of Motor Car.



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,
We are supplying material to "A" as buyer and SEZ as Consignee, will i have to charge VAT on the same ?

If Vat has to be charged what will be its implication, like will my buyer will get any benifit ?

Kindly reply

Regards


kaveendra
This Query has 2 replies

This Query has 2 replies

08 June 2011 at 12:32

Input claim

Dear Sir,

If we have restaurant business in DELHI /UP/PUNJAB/CHANDIGARH
Would like to know can we claim the input vat on materials: -
1) Gas cylinders / staff uniform / Cleaning supplies / Balloons (Its regular purchase)
2) Computers/CCTV/Chairs/Tiles/Signage Board/Plates/Generator

Please revert for the same and let me know if there is any cases or clause for the same.


With Regards,
Kaveendra.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details