Shabbir
This Query has 1 replies

This Query has 1 replies

10 December 2009 at 12:09

Sales

Dear Sirs,

Your valuable opinion is sought for the following:-

M/S.A is in Chennai, M/s.B is in Chennai and M/s.C is in Pondicherry. The goods is lying in Pondicherry.M/s.A purchases from M/s.B,M/s.A despatches the good directly from Pondicherry to M/s.C . The query is whether this transaction is allowed and how should the billing be done for the above. Your valuable insights will be highly appreciated.


Preksha
This Query has 3 replies

This Query has 3 replies

09 December 2009 at 17:24

VAT refund

If I charge service tax on services i provide.i purhased a capital good on which i paid VAT.
i think i can VAT claim 50% now & balancein later F.Y.
bt if i dnt claim set off and i want refund of VAT amt by filing VAT return, is it possible to do d same?
I even hav d VAT regn no.
Plz tell me all possibilities.


Shambuling
This Query has 2 replies

This Query has 2 replies

09 December 2009 at 14:21

Transaction clarification....,

Please calrify this problems of transaction.....,
'A' he is in Bangalore he purchase goods from 'B' who is in maharastra.'A' told to 'B' to send the goods to 'C' who is in maharastra . in this case goods transfered within the state. how 'B' will rise the invoice to 'A' and how 'A' will rise the invoice to 'C' it means whether CST will charge or VAT will charge. if 'B' will rise the Vat invoice,is it correct? and Can 'A' get the credit of input tax and how 'A' rise the invoice to 'C' and what are the sales tax Forms applicable here,please give the solution for this transaction .

Plese clarify this transaction.

Advance thanks to you.



Abhishek
This Query has 2 replies

This Query has 2 replies

09 December 2009 at 12:46

Work Contract Tax

Hello!
Can u tell me that whether Work Contract Tax will be deducted inclusive of Service tax or exclusive of service tax?


G Muralidharan
This Query has 2 replies

This Query has 2 replies

08 December 2009 at 05:34

High sea sale

I require a model invoice for High sea sale transactions



Anonymous
This Query has 1 replies

This Query has 1 replies

06 December 2009 at 13:11

VAt Refund Process

I Want know VAT Refund Process.


Shyam Sundar Agarwal
This Query has 2 replies

This Query has 2 replies

05 December 2009 at 18:23

Sale In maharashtra

My Company is in Kolkata, i have received an order from a party in Maharashtara, say "A".I found a supplier in Maharashtra, say "B". I ordered "B" to Suppply the material to "A".How Should i issue the Invoice on "A"


vikas
This Query has 1 replies

This Query has 1 replies

05 December 2009 at 15:16

purchase from urd

dear experts !
we have purchase 4 % vat able goods from Urd.
we have to raise to our own purchase bill.
whether we will charge tax separately as usual course in purchase bills. or without any tax please also tell us the input on such purchase can be adjusted from output vat if yes then what will be the time period.
under u.p. vat
thanking you


jignesh modi
This Query has 5 replies

This Query has 5 replies

05 December 2009 at 12:03

VAT Credit

Please tell me for availing vat credit which condtion fullfile



Anonymous
This Query has 4 replies

This Query has 4 replies

04 December 2009 at 19:15

SEZ unit Sales



How to sale SEZ Unit sales , Under CST & Vat?







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