This Query has 2 replies
Is there any pre condition U/s 5(3) of the CST Act that goods purchased against Form H and the goods exported should be same.
This Query has 2 replies
Dear Friends,
Please let me know whether the sale of software is liable for both VAT & ST.
Can I split the bill into two as Sales of CD and Development and Installation of Software.
Please quote the relevant case laws / section underwhich the same is argued.
Thankyou.
This Query has 3 replies
has the date of filing audit report has been extended if yes plz reply
This Query has 3 replies
Sale of magazine is taxable or not under Dvat Act and income from advertising is direct income or indirect income.if we print the magazine from the party by suppply of print & papers than tds on works contract(DVAT) will be deducted or not and if we will not supply print & papers than .............. please suggest me.
This Query has 1 replies
Dear All,
As u know that VAT rate has been increased from 4% to 5% in Delhi w.e.f. 14th Jan 2010. Pls let me know what will be CST rate now, without form 'C' .
As per my understanding, CST rate can not be less than VAT rate.
Kindly suggest.
Regards
Sandeep
This Query has 2 replies
hello sir
i am work contractor in composition scheme,for the 3rd qtr my sale tax deatls as under
contract receipts =7,50,000
Tax payable @3%= 225000
TDS (WCT) =165000
Balance tax deposit= 60000
But, we found that one party did not deposit tds (WCT) for Rs, 120000. part says that due to funding problem he will deposit after some days
but i have to filed my Dvat return so plz tell me what i can do ,last date of return 28 january .
thanks
This Query has 1 replies
last date of filing form 704 extended or not
This Query has 1 replies
Other then purchase, any expendutire (for the purpose of carrying of business )incurred by the company on which MVAT is paid then set-off can be taken on such expenses like hotel exp,motor car repair and maintenance,computer use in office etc
This Query has 2 replies
Dear Friends
Please confirm the extension of Vat Audit date for 2008-09 in maharashtra.
Should i relax on news
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Form H