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sam trikha
This Query has 1 replies

This Query has 1 replies

punjab vat act
dear experts plz reply??
so far as i come to know that input.credit of vat on diesel purchase is only 8.8%??
is this provision is applicable now ??
is there any new notification in this regard ???
can we claim inpur of surcharge (10%) on vat ??



sharanagouda s patil
This Query has 1 replies

This Query has 1 replies

31 January 2011 at 12:02

works contract civil

Dear sir,

we are in regular shchem of KARNATAKA VAT.
but we are doing civil works in various parts in bangalore, so shall we go for composition one site and one site for regular scheme is it possible a single TIN?

And what we take labour charges in computation whether 30% of sec.3(2) or actual labour incurred?

please give me excellent answer.


archna
This Query has 1 replies

This Query has 1 replies

Q1
If American company is selling to Indian customers – is it responsible to pay sales tax or VAT in India? For example a lot of Indian customers buy products from Amazon.com in USA. Customers pay with their credit cards and Amazon just ships the products from USA. Similarly we also as an American company , do we have to pay only America taxes or Indian VAT as well?
Q2
Can a US company open a bank account in India? What are the requirements? Do we need to open a branch office/ registered office in India? Will that be like opening a company in India? Or is it possible to open an account without having a physical office and address in India?


mahesh
This Query has 2 replies

This Query has 2 replies

30 January 2011 at 13:02

filling date of vat return

What is the date of filling of vat return of Rajasthan for III rd Qtr.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2011 at 22:43

C Form

Dear Sir
i want to know that what is last date of c form receivig by party like we have sale april month to party then what is last date of receiving c form by the pary

and also tell me that what is the last date of c form in slae tax department



Anonymous
This Query has 2 replies

This Query has 2 replies

29 January 2011 at 21:39

sell of old machinery and furniture

The company (in delhi) has sold some part of its Plant & Machinery and Furniture in delhi itself . It has charged VAT on the invoices in case of furniture (old) Vat is charged @12.5% and in case of Plant & Machinery (old) Vat is charged @5%.

Please advise on the applicability of VAT tax rate.


Alex Fernandes
This Query has 3 replies

This Query has 3 replies

29 January 2011 at 20:06

Vat Audit Efiling-Urgent

I am facing problem while uploading Form 704. I had made the form error free and rem.txt file has been generated and when i am trying to upload the rem.txt file it is showing an error that .txt file cannot be uploaded so what should i do shall i upload the Form 704 file which i filled.
Please let me know the procedure as i am doing it for the first time urgently as only 2 days are remaining


vijay m r
This Query has 4 replies

This Query has 4 replies

29 January 2011 at 17:56

VAT

Hello,

Please help me on this matter, A proprietor of an ABC Industries has registered a TIN number for his Electronic items business. Now he want to start boutique business as a secondary business. Can he start business from same name (ABC Industries) and also can he use same TIN Number which he using for his electronic business.


Jitendra
This Query has 1 replies

This Query has 1 replies

29 January 2011 at 16:50

Appropriate Form

Dear Sir,

We are situatated in Noida and dealing with textiles garments items which we usually isssue for jobwork (like embroidery etc.) which is done in other state like- Delhi, Haryana etc.

We issue the goods to job worker vide our usual challan having all discriptions. Some times our goods is checked by the Sale Tax Authorities and they consider this ill-legal transaction and charge penalty & ... for the same.

Kindly let us know which is the legal and valid procedure for such a kind of transactions. any precrived form etc.?

hope to hear from you soon.

Thanks & regards
Jitendra




Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2011 at 15:02

registration of propreitorship firm

plz tell me what is the process of registration of sole propreitorship firm in delhi.....

plz also tell me how can i get form of such registration.

Is tax liability of such firm will like individuals ?

thanks in advance.............






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