CA Rohit Shah
This Query has 3 replies

This Query has 3 replies

28 November 2009 at 17:14

C - Form (Central Sales Tax)

For entire quarter person issue only 1 C form , but within how many days it have to be issued?


CA Ankit Zaveri
This Query has 1 replies

This Query has 1 replies

28 November 2009 at 12:34

Setoff Provision under MVAT

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


nilesh
This Query has 2 replies

This Query has 2 replies

27 November 2009 at 14:17

WCT

dear sir

at present WCT (Work contract Tax )is availble? I heard that WCT covert in VAT.
some our custmer ask for WCT, Could we charge WCT,without WCT No. we will charge ???? pls help on this matter.


GOPAL KUMAR AGRAWAL
This Query has 1 replies

This Query has 1 replies

27 November 2009 at 11:18

Sale of Motor Car

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?


GOPAL KUMAR AGRAWAL
This Query has 1 replies

This Query has 1 replies

27 November 2009 at 11:03

What applicable VAT/Service TAx

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 November 2009 at 18:07

Vat on news paper (issuer)

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.


Girisha Balekatte
This Query has 2 replies

This Query has 2 replies

26 November 2009 at 17:25

ENTRY TAX.

Dear Sir,

Can you tell me the rate of entry tax in karnataka?




Akalesh S Rawat
This Query has 2 replies

This Query has 2 replies

26 November 2009 at 14:46

Input claim in CST

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,


k.jayakrishnan
This Query has 2 replies

This Query has 2 replies

26 November 2009 at 09:50

EOU

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 November 2009 at 14:27

stock transfer is taxable

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






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