This Query has 3 replies
For entire quarter person issue only 1 C form , but within how many days it have to be issued?
This Query has 1 replies
I would like to know the nature of expenses of which we can take setoff against our MVAT liabilities.
Can anyone mail me the concern provision in MVAT Act. at ankit@vinergy.in
This Query has 1 replies
Querry: Motor Car sold in buy scheme of new motor car whether local tax applicable on buy back value as decided by the company from whom new motor car purchased.
If car purchased from a registered dealer four five years back in the name of director or proprietor of the company and additions shown in Fixed assets of the Company and sold during the current year, whether local tax applicable on sale of old car?
This Query has 1 replies
Querry: Dealer has taken D.G. set on rent basis for Electricity backup- paying monthly rental Rs. 5 Lakhs. Please let us know...
1) Is VAT applicable, if yes what rate?
2) Is Service Tax applicable, if yes what rate?
This Query has 1 replies
company is owner of newspaper,and printing & distribution is outsource. e.g. Times of India
company is selling newspaper to distributors who finally dirtribute to general public
whether he is liable to pay vat under Maharastra value added tax, if yes how much.
This Query has 2 replies
Dear Sir,
Can you tell me the rate of entry tax in karnataka?
This Query has 2 replies
My client in DVAT registered dealer. if have a query in respect of set off of Input credit with CST Liability -
Whether he can take credit of Inputs from CST liability after adjusting of whole vat liability if -
A) Input are on goods purchased from local registered dealer.
B) Input are on Capital goods purchased from local registered dealer.
C) Input are on Central Purchase.
D) If inputs are mix-up of all (A), (B) & (C).
Regards
Regards,
This Query has 2 replies
Dear Sir
We are an STPI registered company in Coimbatore.(100% EOU)
1. Is EA 2000 Audit applicable for STPI units.(we have not started Exports)
2. If yes, then what is the time period for Audit?
3.What are the Books of account that need to be kept ready in that case?
4. Will intimation be provided to the Unit, if EA 2000 Audit is compulsory?
This Query has 1 replies
HELLO SIR
WE R MANUF. AND SENDING STOCK FROM U.P(FINISHED GOODS)TO OUR BRANCHES .NOW UP STO WANTED TO TAX UNDER LOCAL VAT. F- FORMS RECD FROM ALL BRANCHES . ACTUAL SUPLLY WERE MADE. BUT SALES MADE FROM BRANCHES ONLY TO 2/3 CUSTOMERS AFTER RECIEVING THE .PO. ON BRANCHES. IS IT OK ? WHAT WE CAN PROVIDE TO THEM SA PROVE THE STOCK TRANSFER. ANR COURT REF.PLS HELP US
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
C - Form (Central Sales Tax)