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Raviprakash
This Query has 2 replies

This Query has 2 replies

28 January 2010 at 13:51

Form H

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.


harish
This Query has 3 replies

This Query has 3 replies

28 January 2010 at 11:59

CST SALES

Sir

we are not registered dealer in Delhi can we purchase some thing from Haryana State
on 4% cst without C form

Harish


R SRIDHAR
This Query has 2 replies

This Query has 2 replies

28 January 2010 at 11:56

sale of software

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.


dipesh parmar
This Query has 3 replies

This Query has 3 replies

28 January 2010 at 11:40

extention of audit report

has the date of filing audit report has been extended if yes plz reply


Saurabh Dhaka
This Query has 3 replies

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.


Sandy
This Query has 1 replies

This Query has 1 replies

27 January 2010 at 12:39

CST Rate

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


jay arya.........
This Query has 2 replies

This Query has 2 replies

27 January 2010 at 10:43

wct

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





Anonymous
This Query has 1 replies

This Query has 1 replies

26 January 2010 at 22:59

last date of filing form 704 extended

last date of filing form 704 extended or not



Anonymous
This Query has 1 replies

This Query has 1 replies

26 January 2010 at 15:14

Set off of VAT

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


CA Kapil Matani
This Query has 2 replies

This Query has 2 replies

26 January 2010 at 11:34

vat audit date 08-09

Dear Friends

Please confirm the extension of Vat Audit date for 2008-09 in maharashtra.

Should i relax on news






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