National Institute
This Query has 3 replies

This Query has 3 replies

10 September 2021 at 15:05

IT contractor working for UK company

I worked for a company in the UK for about a month, at a pre decided hourly rate. Now they have asked me to send an invoice for payment. Apart from the cost of the number of hours * hourly rate, do I have to add anything else to the invoice?


ramesh
This Query has 1 replies

This Query has 1 replies

We have manufactured ready remix in this process some items purchase and consumed in repairs and maintenance of machinery those involved in production unit as well as transportation of raw material, the officer disallowed under rule of 53(6) of MVAT Rule 2005 wording "Dealer has claim set-off on the material used in services which are not allowable to the dealer under rule 53(6) of MVAT Rule 2005. Reduction in set-off u/s 53(6) of MVAT Rule 2005 is made at Rs___"

Please provide us notification of this rule 53(6) of MVAT Rule 2005 as well as clarification and a case low against it for the correctness of this officer disallowed.

Thanks & Regards
Ramesh R.B.


suresh
This Query has 1 replies

This Query has 1 replies

sample authority letter for attend sales tax assessment


Pranali Bhandari
This Query has 1 replies

This Query has 1 replies

29 July 2021 at 15:27

LEDGER CONFIRMATION UTILITY

HELLO EVERYONE, I WANT TO FILE LEGER CONFIRMATION RETURN FOR MY CLIENT. AND
WE NEED TO FILE LEDGER CONFIRMATION FOR EACH DEALER SEPARATELY.

MY QUERY IS

1) AS WE HAVE BEEN DECLARED ALL INVOICES IN ORIGINAL VAT RETURN IN J1 OR ANNEXURE. SO IS THAT COMPLUSORY TO FILE THIS LEDGER CONFIRMATION RETURN ?

2) IN THIS UTILITY THEY MENTIONED " Net Turnover of Sales liable to Tax shown in the Returns of Form-231 / Original e-704 (As per Sch-I, Col.1l) Net Tax Amount shown in the Returns of Form 231/ Original e-704 (As per Sch-1, Col-1e)" FOR THIS COLUMN DO WE NEED TO MENTIONED TOTAL SALES (INCLUDING ALL DEALER) OR TOTAL SALES OF PARTICULAR DEALER.

3) IF INVOICES ALREADY DECLARED IN ORIGINAL VAT RETURN AND AGAIN WE DECLARED IN LEDGER CONFIRMATION UTILITY . IS THIS FINE?



shivanand
This Query has 2 replies

This Query has 2 replies

21 July 2021 at 13:04

non submission of formC

under E 1 transction what is rate tax for non submission of C form and E1 form,
Ours is Third schedule items attract Full rate of tax is 5.5%

kindly advise
shivanand@app.net.in


Suraj Dayalkar
This Query has 1 replies

This Query has 1 replies

15 July 2021 at 16:30

RULE 52B

what is rule 52b : sales tax officer asking for working under rule 52b of MVAT RULE 2005


Abhishek Roy
This Query has 1 replies

This Query has 1 replies

Dear All,
Kindly guide me the steps for registering DSC in Delhi Vat Portal........


k.b.nagesharao
This Query has 1 replies

This Query has 1 replies

the clarification issued by the commissioner of commercial tax deportment under section 59(4) of KVAT act 2003 will become vat act without any notification by the govt. Shell we challenge the clarification /advance ruling in the High court of the state.
Kindly give your valuable feedback. Thanks in advance.

K.B.NAGESHA RAO


Vikas Sharma
This Query has 1 replies

This Query has 1 replies

01 April 2021 at 17:56

IS TAX LEVIED ON EI TO C FORM SALE

A (silvassa) sale goods (Polyster yarn) to B (Panipat) on EI form and B sale goods to C (Panipat) on c form and c is a manufacture of mink blanket items. The C manufactured the item blankets that is tax free items in haryana and sold as a tax free. is any tax levied on all this, please explain


ATAL BIHARI PANDEY
This Query has 1 replies

This Query has 1 replies

27 March 2021 at 15:02

Reversal of ITC

ON THE ASSESSMENT OF UP VAT , OPENING STOCK AND PRODUCTION MAY BE NOT REVERSAL, REVERSAL MAY BE WRITE OFF CLOSING STOCK VALUE TELL US WITH SECTION RULES






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