This Query has 2 replies
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?
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.
This Query has 1 replies
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
This Query has 1 replies
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.
This Query has 1 replies
what is cenvat and on which taxes it is applicable?
This Query has 1 replies
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
This Query has 1 replies
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
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?
This Query has 2 replies
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
This Query has 1 replies
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Sales tax on sale of fixed assets