Jitender Gupta
This Query has 5 replies

This Query has 5 replies

13 December 2008 at 12:18

TDS VAT & wct

Dear Sir,

My Query is as Below,

We ordered(From Delhi) some Tailormade T-shirts to a Vendor outside Delhi,He Charges CST will we liable to deduct TDS & WCT.

Please provide some case lawas to support this

Regards
Sanjeev


Pankaj
This Query has 1 replies

This Query has 1 replies

12 December 2008 at 17:55

sales tax on Sale of Commercial shop

Pls suggest me what is the rate and how to calcalate sales Tax if applicable.


virendra
This Query has 1 replies

This Query has 1 replies

11 December 2008 at 16:50

INPUT TAX CREDIT CLAIM ?

Company have purchased truck for suppy of our goods to customers thru EMI payments can we claim input tax credit on this purchase of truck.


Gurmukh Singh
This Query has 1 replies

This Query has 1 replies

11 December 2008 at 16:30

Urgent Query Regarding 'C" Form & 'F" Form

Question

Hello to all , I have a query which is as follows

"from where i can get the form 'c'
and
if we buy goods within a chd state and i have a bill of the party from where i Buy good but no tin no. is to be mentioned then is it useful for input tax credit or Not"


vandana
This Query has 2 replies

This Query has 2 replies

11 December 2008 at 13:56

vat on rent of machinery

pls. tell whether there is any Vat on rent of Machinery. IF Yes what is the %.


Ganesh
This Query has 1 replies

This Query has 1 replies

Hello! Everybody,

Can anyone explain about for which
items we've to issue CST way bill.

Urgent please .......

Thanks & Regards

Ganesh


CA. AmirSavant
This Query has 3 replies

This Query has 3 replies

10 December 2008 at 15:47

VAT on sale of Fixed Asset

If ABC Ltd is a service rendering company no liable to pay VAT sells a fixed asset then does it have to charge VAT to the purchaser ?
( At the time of purchase of the fixed asset the VAT on purchase price was capitalized forming part of the cost)


Gurmukh Singh
This Query has 2 replies

This Query has 2 replies

10 December 2008 at 13:22

Regarding VAT

My question is whether the CST is adjusted agst VAT or not suppose we buy goods on 4% & 12.5% and sell them at CST@2% agst form 'c' Then the sales tax we collect from debtors and the VAT paid on it. Is the both can be adjusted with each other or not

And Secondly the Form 'c' when & where to be submitted and if we want to issue 'c' form then from where i can get the Form "C"


harish shah
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 17:48

"C" form issuing

Hi Freinds,

My question is that If We have purchase the goods against "c" from & out of this if we have return the goods wholr or in part, thar by what amount we have to issue a "c" form

Thanks


kamal
This Query has 2 replies

This Query has 2 replies

08 December 2008 at 16:49

Credit of the Input

My question is related to Haryana vat

Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.

Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.






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