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F H G
This Query has 1 replies

This Query has 1 replies

26 February 2010 at 15:56

Purchase and Sale out of the state

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



Anonymous
This Query has 3 replies

This Query has 3 replies

26 February 2010 at 00:06

Tamilnadu VAT - Jewellery

Hi Whether VAT is required tobe paid on purchase of Old Silver items from Customer?



Anonymous
This Query has 3 replies

This Query has 3 replies

25 February 2010 at 19:02

entertainment tax

what are the rates of entertainment tax.


Bhavik Davda
This Query has 1 replies

This Query has 1 replies

25 February 2010 at 16:07

Rounding off- Tax amount in invoice

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



Anonymous
This Query has 5 replies

This Query has 5 replies

25 February 2010 at 09:55

Refund under MVAT (Wrongly Deposited)

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.


Samir Agarwal
This Query has 3 replies

This Query has 3 replies

24 February 2010 at 14:57

Purchase of furniture

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



Anonymous
This Query has 2 replies

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


Pavan Kumar Rathi
This Query has 1 replies

This Query has 1 replies

24 February 2010 at 12:18

reg : vat payable

whether vat is payable by civil contractor for the services rendered in SEZ(WCT) pl reply it


F H G
This Query has 3 replies

This Query has 3 replies

24 February 2010 at 11:35

CST (Purchase) and VAT (sale)

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


srinivas Ganesh Shet
This Query has 3 replies

This Query has 3 replies

23 February 2010 at 21:03

how to cnvert numbers into words

is there any simple solutions to convert the numerical values into words






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