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Anonymous
This Query has 3 replies

This Query has 3 replies

14 April 2010 at 11:26

CST Changes Against C form

Sir
Pls tell me what percentage will be charges against c form & without c form our products vat is 4%

thanks & regards
dheeraj


Dinesh
This Query has 1 replies

This Query has 1 replies

14 April 2010 at 09:45

Billing pattern for Road Construction

We have taken a project of construction of Concrete Road on lumpsum contract basis. How we have to raise the bill to our client, whether in Works Contract or Service Bill. If on works Contract what will be the rate of Tax. Whether Sevice Tax and WCT is exempted if construction of Road under Pradan Mantri Sadak Yojana.

Request to clarrify



Anonymous
This Query has 6 replies

This Query has 6 replies

Dear Friends,

Please give your advice on whether VAT is applicable on running of buses/mini-buses/cabs on contractual/hiring basis in schools and offices.

Please also give reference of the relevant provisions of rules/Act.

Thanks & Regards.


MOHAN
This Query has 1 replies

This Query has 1 replies

13 April 2010 at 19:07

STOCK TRANSFER

GOOD EVENING DEAR,
MY PROBLEM IS THAT "WHENEVER HEAD OFFICE/ BRANCH TRANSFER ITS GOODS TO ANOTHER BRANCH/ HEAD OFFICE SITUATED IN ANOTHER STATE, IN WHICH THEY TRADED.WHO CAN TAKE THE BENEFIT OF INPUT VALUE ADDED TAX (TRANSFEROR OR TRANSFREE)UNDER THE VALUE ADDED TAX RULES".

THANKS.
REGARDS,
CA MOHAN LAL


Trilok Singh
This Query has 4 replies

This Query has 4 replies

If we received C form which consists bills for more than 1 qtr, then how to resolve the issue is not able to get replacement.


sony10
This Query has 4 replies

This Query has 4 replies

Hello Experts,


Please let me know, whether we can issue form 'C' to the supplier for purchase of computer / laptop for office.

Thanks in advance.


yash chauhan
This Query has 1 replies

This Query has 1 replies

I Want to know what is vat rate on IP or Networking CCTV (Camera) & in Which classification its falls.
Pls. send me any circular, Notice or case details related IP or Networking Camera.
Thanks a lot.
I want to know DVAT Rate (vat rate in delhi)on IP or Networking CCTV (Camera).



Anonymous
This Query has 1 replies

This Query has 1 replies

12 April 2010 at 01:05

VAT

sir, can you please tell me the difference between CENVAT, MODVAT and VAT?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 April 2010 at 20:35

re: Sales Tax return

Dear sir / madam

i start own practice about sales tax, income tax, service tax, trade mark, TDS,TCS,

i have some problem about sales tax return dated

please tell me thatwhich date we file annual sales tax return (DVAT 51) for the 1st april 2009 to 31 march 2010. in delhi state.


Ashok Kumar Munna
Tax Consultant

B-74 Kamruddin Nagar,
Amar Colony,Nangloi-41
Call-9210911860,9654303226
Email.ID:itax.info@gmail.com



Anonymous
This Query has 4 replies

This Query has 4 replies

10 April 2010 at 17:33

waybill / road permit

Dear Sir,

We, one of manufacturing unit having excise registration, VAT Tin & Service Tax Registration.

presently we are giving our sales documents like Excise invoice cum Tax Invoice (Duplicate for Transporter & Quadruplicate for CTD), Insurance copy & Waybill/ road permit to transporter for delivering the goods to our customers of our state and all over india.

my doubt is the waybill / road permit mandatory or not? some of my collegues said that there was no rule to prepare waybill / road permit along with sales documents. is it right or not? if it is not mandatory provide us the rule...

please help us...

Aravind Kumar
thanks in advance






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