This Query has 1 replies
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.
This Query has 3 replies
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.
This Query has 2 replies
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.
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Hello!
Can u tell me that whether Work Contract Tax will be deducted inclusive of Service tax or exclusive of service tax?
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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"
This Query has 1 replies
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
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