CA Abhishek Singh
This Query has 1 replies

This Query has 1 replies

18 February 2010 at 15:09

single regn for 2 business

hello everyone one of our client has two mannufacturing units . he is the only proprietor of both business. he has vat no.of old firm. does he need seperate for other business too or single vat will do.


Shiv Shankar Prasad
This Query has 1 replies

This Query has 1 replies

18 February 2010 at 15:03

CSTor DVAT

we are an advertising agency. we want to bill one of our client in punjab. We are registered Dealer in Delhi. What will be the tax rate? For client this in an advertising expense.Please suggest me.

Thanks.


meharban
This Query has 3 replies

This Query has 3 replies

18 February 2010 at 14:45

CST

We are working as a trader in Gurgaon (Haryana). If customer not able to give us C form against 2% cst. What % we have to charge from customer?

Is it 5% or 12.36% aginst CST and under which rule?


Sushil Shinde
This Query has 2 replies

This Query has 2 replies

Respected sir
I am Manufacturing Salers, Any Each Bill Job Work With Material
Sir Job Work Bill With Material Whats Rate Off Vat
Sir according to my Knowlage job Work bill With Materail haveVat Rate 4% ,But Sir whats Rule Of Job Work Bill With Material Pls Suggeation Me


Puneet Mittal
This Query has 3 replies

This Query has 3 replies

18 February 2010 at 12:28

vat rate

What is the vat rate on software licence sale in banglore?


swetha shetty
This Query has 1 replies

This Query has 1 replies

17 February 2010 at 16:36

VAT INPUT

CAN A CONSTRUTION COMPANY HAVING ITS TIN NUMBER CAN CLAIM INPUT VAT CREDIT ON THE PURCHASE OF STEEL AND CEMENT FROM THE REGISTERED DEALER ONLY WHICH IS USED FOR CONSTRUCION (NOT OPTED ANY COMPOSITION SCHEME)


jay arya.........
This Query has 1 replies

This Query has 1 replies

17 February 2010 at 16:00

beauty

I run a beauty parlour, should i have pay sale tax or not.

for example - i have facial to clint for RS, 110.30 with service tax, in which i used Cosmetic material for Rs. 60, shall i have to pay DVAt on 60 rs


thanks


Naveen Ahlawat
This Query has 1 replies

This Query has 1 replies

17 February 2010 at 14:51

change in HVAT?

THERE IS ANY CHANGE IN HVAT(HARYANA VAT)
LIKE DVAT & PVAT???

PLEASE REPLY ME IN BERIEF SUMMARY.

REGARDS,
NAVEEN


Jenish Mehta
This Query has 1 replies

This Query has 1 replies

We do job work for many of our clients where we charge service tax as well as CST or Vat. The problem we now face is, we calculate sales tax on the net amount ie. invoice value plus the service tax for which few of our clients are objecting. Their argument is the sales tax is applicable only on the invoice value. so we kindly request you could lead us to any section/subsection in sales tax manual so that we could deal with our clients



Anonymous
This Query has 1 replies

This Query has 1 replies

17 February 2010 at 11:56

VAT on Printing Works

Sir,

I would like to know whether a publishing house getting its printing done from outside needs to pay VAT on the Bills generated by the Printers.






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