This Query has 1 replies
Please tell me the due date to submit the C Form?
This Query has 2 replies
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?
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sale & purchase of marble, marble slab & other products -- will attract sales tax or any other tax in west bengal
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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
This Query has 3 replies
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.
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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
This Query has 3 replies
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.
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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.
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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
This Query has 2 replies
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.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
C Form