This Query has 1 replies
Q (1) If we purchase raw material from out of state(CST) and manufacture finished goods and sale out of the state(CST), then can we claim the paid CST?
Q (2) If yes, then can we set off output CST against Input CST
Thanks & Regards
FAZLE
This Query has 3 replies
Hi Whether VAT is required tobe paid on purchase of Old Silver items from Customer?
This Query has 3 replies
what are the rates of entertainment tax.
This Query has 1 replies
Respected Experts,
Is it any rule or notification which specify that the sales tax amount is to be shown exactly in decimal and not to be rounded off to the nearest rupee. To the best of my knowledge i have heard that the same is to be shown exactly in the invoice i.e. with decimals. Kindly provide me the assistance in this reagards asap. With Lots of Thanks
Bhavik Davda
This Query has 5 replies
A dealer who has applied for voluntary registration under MVAT has inadverently deposited cash Rs 25000 & Rs 5000 in by the Bank. However as per a circular this amount has to be given only by way of DD/PO.
Under which provision the amount wrongly deposited in bank can be refunded by the department.
This Query has 3 replies
we are in hospitality business. we want to purchase furniture for our rooms from greater noida to New delhi, since both state are covered under VAT, the dealer is charging VAT @ 13.5%. How can we save the VAT amount.
can we save the VAT amount by issuing the dealer C form and if so please let me know if furniture of rooms can come under the ambit of C form category.
Thanks
Samir Agarwal
This Query has 2 replies
Q (1) If we purchase raw material from out of state(CST) and manufacture finished goods and sale within the state(VAT), then can we claim the paid CST?
Q (2) If we purchase raw material within state(VAT) and manufacture finished goods and sale out the state(CST), then can we claim the paid VAT?
Q (3) If any type of paid tax which we can't claim is there, then can we include that (paid tax) in stock value.
Q.4 How To calculate the Special and Partial Rebating under Kvat
Thanks & Regards
FAZLE
This Query has 1 replies
whether vat is payable by civil contractor for the services rendered in SEZ(WCT) pl reply it
This Query has 3 replies
Q (1) If we purchase raw material from out of state(CST) and manufacture finished goods and sale within the state(VAT), then can we claim the paid CST?
Q (2) If we purchase raw material within state(VAT) and manufacture finished goods and sale out the state(CST), then can we claim the paid VAT?
Q (3) If any type of paid tax which we can't claim is there, then can we include that (paid tax) in stock value.
Thanks & Regards
FAZLE
This Query has 3 replies
is there any simple solutions to convert the numerical values into words
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Purchase and Sale out of the state