banner_ad

Ravi Kumar Rajgaria
This Query has 2 replies

This Query has 2 replies

05 March 2009 at 17:27

Sales tax on sale of fixed assets

A pvt. ltd. company sold a fixed asset (Car). Should it have to pay sales tax/CST on sold amount of car? Comoany is registered under Sales Tax Act.

Should sales tax/CST is payable if assets destroyed/lost and insurance claim received?


Mahesh Agarwal
This Query has 3 replies

This Query has 3 replies

We sell our products through website. I was wondring to know that if a buyer send remittance in our bank account for goods and takes hand delivery of goods either himself or his knowing person.

1] Is it legal?
2] Whether it's an export sale or local?
3] Should we submit documents in bank for this type of transaction?
4] RBI/Exim rules for that type of transaction?

Your suggestion/advices are will be appreciated.


Siddharth Naik
This Query has 1 replies

This Query has 1 replies

04 March 2009 at 14:03

Sales against 'C' & 'F' forms

Dear sir,

Please let mi know the liability if the customer is not able to give the form 'C' against OMS sales. and also i have done some branch transfer to my bangalore and Delhi branch so i have to get the 'F'forms from my branch but still they are also not in a possission to issue 'F' form.

pls. note the sales is pertaining to the F.Y. 2005-06, 2006-07 & 2007-08 & 2008-09


kaushal Sharma
This Query has 1 replies

This Query has 1 replies

04 March 2009 at 13:55

GUJARAT TIN NUMBERS

SIR I HAVE START A NEW PRIVATE LIMITED COMPANY. PREVIOUSLY I WAS DOING BUSINESS BY PARTNERSHIP. CAN I HAVE SAME TIN NUMBAER FOR PRIVATE LIMITED COMPANY ? THE PARTNERS ARE SAME, ADDRESS IS SAME AND BUSINESS IS SAME.


haresh
This Query has 1 replies

This Query has 1 replies

03 March 2009 at 14:16

what is cenvat credit

what is cenvat and on which taxes it is applicable?


Sandeep Rohatgi
This Query has 1 replies

This Query has 1 replies

03 March 2009 at 11:48

Last date for Vat Assesment

Sir ,

Can any one advise what is last date for vat assesments for year ended 31/3/2006 , 31/3/2007 in Dealers registered with Delhi Vat Department and UP Vat Department



With regards


Sandeep Rohatgi


Arun
This Query has 1 replies

This Query has 1 replies

02 March 2009 at 20:10

vat return

can we file dvat return manuaay or electronicaly filing is compulsory.
how to take credit on input & capital goods in haryana state.
pls respond it urgently


premal
This Query has 3 replies

This Query has 3 replies

I would like to know where the cash discount applicable -- before vat amount or after vat amount?

Example-1

Rs. 100.00 Net Sale Amount
Rs. 005.00 Cash Discount
Rs. ______ Vat Amount ?

Example-2

Rs. 100.00 Net Sale Amount
Rs. ______ Vat Amount ?
Rs. 005.00 Cash Discount

Which is correct? please advice me?


harish
This Query has 2 replies

This Query has 2 replies

02 March 2009 at 14:58

CST ON FREIGHT

Dear sirs,

Are CST applicable on Freight charges which charged by supplier in their Tax Invoice. If applicable then kindly give the rules copy.

Thanking you


chandu
This Query has 1 replies

This Query has 1 replies

02 March 2009 at 14:14

Registration

Dear sirs/Madams,

I am receiving ice creams from Banglore through bus transport along with sales invoice by paying CST and all.
I am selling those ice creams in chennai schools as a sole trader by opening stalls and my turnover will be around Rs. 3 Lakhs per annum. And I am not going to make any sales out side Tamilnadu.
My Queries are...
1) Do I require to register under TN VAT? (My turnover is less than Rs. 3 Lakhs p.a.)
2) Do I require to register under CST? (I am not going to make any sales outside Tamilnadu)
3) If I am not require to register under both TN VAT & CST, Do I require to get municipal license to sell the ice creams in schools?

Please guide me accordingly...?

Thanks in advance

Chandra Sekhar.D






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details