Anonymous
This Query has 1 replies

This Query has 1 replies

03 April 2011 at 10:54

EX-PARTE NOTICE

WHAT IE EX-PARTE NOTICE ? WHAT HAPPEN IF ONE NOT REPLY OR SUBMIT ANY DOCUMENT ASKING IN NOTICE?


kavita
This Query has 1 replies

This Query has 1 replies

01 April 2011 at 16:15

urd limit

i want to know the purchase limit from urd dealer? & if we cross that limit then what should we do? we will be liable to pay the vat or not? please reply me.



Anonymous
This Query has 2 replies

This Query has 2 replies

01 April 2011 at 14:31

gujarat vat

can any one help me what gujarat vat .
upto which time limit of bill credit will be taken .. ???
E.g bill date 01/4/2011 but recd on 30/06/2011. then can i taken that bill credit on june.

pls help me


Nitin Agrawal
This Query has 2 replies

This Query has 2 replies

29 March 2011 at 17:32

VAT Calculation

Please tell me the input tax credit for the following transaction:-
Purchase
Soyabean @ Rs. 20,000/ Ton + 5% Tax (Rs 1,000)

After processing of soyabean we get 80% DOC (Tax Exempted) and 20% Oil (5% tax)

Sale
DOC @ Rs. 16,000 * 0.8 = 12,800 (56% of Revenue)(Tax = Rs. 0)
Oil @ Rs. 50,000 * 0.2 = 10,000 (44% of Revenue)(Tax = Rs. 500)

Whether Tax credit will be 20%, 44% or 100% of input tax.



Anonymous
This Query has 3 replies

This Query has 3 replies

28 March 2011 at 01:40

Regarding Variation it VAT %

I have a question on VAT%, Is it different from Products to products? If yes then what is minimal n Maximum % of VAT?



Anonymous
This Query has 5 replies

This Query has 5 replies

I want to know what is the VAT % applicable for the paper tube in karnataka.


tailor divyesh
This Query has 1 replies

This Query has 1 replies

27 March 2011 at 18:44

how computaion vat (gujarat)

sir iam a fresh accountant
please give me vat computation & what is c from


Harshada Zemse
This Query has 1 replies

This Query has 1 replies

please help

We have registered for Vat under packaging services. this month have purchased capita assets (furniture / chairs etc.)of Rs.8,00,000 for office used. Kindly advise can we take input of such purchase Vat in Vat payment ? how much % of vat?


Bhavesh
This Query has 1 replies

This Query has 1 replies

Dear sir,

A & B are the Partners of a Firm. Now B wants to close the business.
After giving proper good will to 'B', Can 'A' continue that business under same name and Same TIN? or saparate TIN is required?


gopal
This Query has 2 replies

This Query has 2 replies

26 March 2011 at 17:41

c forms

Dear Sir,

I need some clarrificaitons regarding c forms our product catogory no 2081 ( medical implants ) at present we are making sales invoice with c form charging 2 % without c form 4 % to all over india.

I have a dout regarding cst sales now delhi they increased from 4 % to 5 % cst tax. shall we make the invoice without c form 4 % or 5 %.

kindly do the needful






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