AN Sharma
This Query has 1 replies

This Query has 1 replies

Under which section is Sales Tax Exempted if there is a Branch/Stock Transfer from a Domestic Unit to EOU?
Matter Top Urgent


daleep sharma
This Query has 2 replies

This Query has 2 replies


we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%


RAUSHAN KUMAR
This Query has 1 replies

This Query has 1 replies

20 June 2009 at 18:36

DVAT & CST

DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME


Bharat Rajgor
This Query has 2 replies

This Query has 2 replies

19 June 2009 at 17:25

No TDS on VAT related invoice

I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?


SIDDHARTH KOTHARI
This Query has 1 replies

This Query has 1 replies

19 June 2009 at 09:51

REGADING VAT AUDIT

HOW VAT AUDIT IS DONE?
WHAT IS THE OBJECT REGARDING VAT AUDIT?
WHAT DOCUMENTS REQUIRE FOR VAT AUDIT?
HOW VAT RETURNS ARE FILLED?


Anuj Goyal
This Query has 3 replies

This Query has 3 replies

18 June 2009 at 13:07

sale to third party

Dear All,

Can anyone suggest me that can I make sale to X and paymnet for that can collect from Y, for the sale made to X and on that account i can give some commission to Y

Please answer, and suggest


Mohd Sarfaraz Latibani
This Query has 1 replies

This Query has 1 replies

17 June 2009 at 20:21

VAT on Fabrication works

I am doing fabrication works like fixing of flex boards.I want to know do VAT apply on fabrication works or I have registered under service tax.


vyshak
This Query has 4 replies

This Query has 4 replies

17 June 2009 at 17:41

Will VAT be applicable???

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak


bhavik
This Query has 3 replies

This Query has 3 replies

17 June 2009 at 15:06

VAT or CST?

if A(maharashtra) sells goods to B(gujarat). Bill is made from mumbai but goods are transfered from gujarat to gujarat. than mvat will be charged or gvat or cst?
please reply...


Dhinesh kumar
This Query has 4 replies

This Query has 4 replies

17 June 2009 at 12:30

Sale of Fixed Assets

During Sale of Fixed Asset (Which is in the usable stage, not a scrap) whether VAT is applicable.

Kindly suggest me in this regard.






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