This Query has 1 replies
Dear Sir,
In have purchase fabrics. party's Head office in delhi. & Branch office surat.
Term Of Sale
All disputes are subject to Delhi jurisdiction. shown on Party's bills
Good direct came from surat to transport in my godam in delhi.
Pls tell me. Is is puchased interstate or local purchase.
Thanking you
Ramanuj
This Query has 2 replies
pls tell me what is CENVAT and give a simple example to convince the the answer....
This Query has 1 replies
Dear All
I am a businessmen doing some electrical job for companies & i have a turnover of Rs 3 to 4 lacs p.a
Please let me know how to register my business & what all the taxes are applicable on my business & what taxes should be charged by me to customers, & what type of registration should be done by me.
Awaiting the reply .
Regards
Jigar Thakakr
This Query has 1 replies
We are a registered dealer under KVAT Act executing Civil Works Contract for various Clients in the State of Karnataka for both Government undertaking and private parties.
Since, we are a Works Contractor, can we sell taxable goods directly to others parties under Sale of Goods Act with same registration (TIN) or we have to acquire separate TIN / Registration for effecting such Sale. I would also like to say that we are planning to start a crushing unit for Stone Chips / Aggegates in the name of our company only for which we are already regd. under KVAT Act.
This Query has 4 replies
Dear all
we received the excisable goods say plastic powder as raw material at haryana to convert into plastic component which is saleable without further any process on job work basis from another state say A ltd jammu where the cental sale tax rate is zero.Now A ltd want to sale the goods from job worker place,Haryana instead brought back at jammu and for doing so,A ltd got permission from its Excise Deptt. jammu to sale the goods from job work place without brought back at jammu.
if a ltd sale the goods to its coustmers located at haryana,delhi and rajasthan--
My query is Who will charge sale tax and what is the rate of sale tax in the following situations-
1.If A ltd sale the goods to a customer which is located at haryana
2.If A ltd sale the goods to customer which are located outside haryana state.
as some one has advised us sale tax to be charged by jobworker. when job worker is not owner of the goods how he will charge sale tax ?
pls advise
This Query has 1 replies
one of my client is having branch in noida and also has opened a branch in delhi. He has transfer used furniture(capital asset) from noida to Delhi without any consideration.
What is the procedure to such transfer?
Is there any liability Under CST or DVAT Act.
Is the same is possible through F form?
This Query has 3 replies
Hello all Tax & Finance experts,
This is regarding Road Permit required for inbound goods to a state. I am from Kolkata and have ordered a laptop from Dell India, Bangalore. My payment has been processed but now they (Dell) say that I need to produce a Road Permit to ship the consignment to my address.
I am a salaried professional and do not have a CST/VAT registration. Arranging such a document is therefore beyond my scope of duties. But Dell India is simply uncooperative and is simply insisting on a permit.
The question therefore is: how do I recieve a shipment from other state to West Bengal if the shipmen tis for private/uncommercial usage. do i really need a road Permit for that?
This Query has 1 replies
Hi.
Just wanted to know the minimum required conditions which require to take Sales Tax/Vat Registration if nature of business is related to food products and trading
Please update with complete details
Thanks,
Prashant Sawant
This Query has 1 replies
we have depatched consigfnment partly and raised invoice for full value of the materials to the customer stationed outside the Andra Pradesh which comes under inter state sale.
Due to objections from statutory Auditors,the sale is to be reversed in the books of account in that paticular financial year. However, the CST is fully paid to the respective Statutory authorities.In such event it is requested to kindly inform the procedure for recovery of excess tax paid to the statutory authorities.
This Query has 1 replies
In case of any subsequent sale (under E-I, E-II), where shuld the first sale be made, within the state or interstate or both?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Interstate Purchase or local purchase