This Query has 2 replies
Hello I have started my online sales from Dec 2014 in flipkart and amazon and Snapdeal etc One of my friend told me up to some 10 lakhs no need to pay tax. So I have not submitted any sales tax, last week CTO came to my office and said I have to paid tax Now my question is from January to till date what I sold online to customer I don't have Invoice to submit tax so guide me how to pay for this months amount. I don't know the exact number of sales I did each month. Pls help me to solve this issue. Thank you
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I'm trying to register my school for PTRC from 1 month. After filling in the basis details (location, name, PAN, status), when I clicked on 'next' button, the error message says, "HTTP STATUS 404 SERVLET ACTION NOT AVAILABLE". This is happening from past one month. I tried calling their helpdesk even emailed my query to them. but none gave response. Kindly please help
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Is printing of flexi coming under vat or service tax
Because my client have flexi printing machine and he got 10000 flexi boards orders from a big company in work order the company mentioned as purchase order
So my client purchase all flexi material and iron frames, and prepared 10000 flexi boards and gave invoice to company with 5% tax
So please let me know the above case will come under vat or Service tax
This Query has 2 replies
If we purchase goods in Singapore and sale it in Manila and bill it from India,so is it Taxable in India or not???? and it is exempted then what papers are required to justify that it's exempted???
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if the vendors from whom I purchase give me a invoice which does not reflect VAT component separately, but they have TIN no on their bills Can I claim input credit ?
This Query has 1 replies
Dear sir/madam what are the steps/procedures invovled for Vat return filing, does a owner himself can file a vat returns??
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Dear Professional Friends
I have one my friend who is contractor, The contractee has deducted TDS on his work contract work and has issued FORM 402 also.
Now i want to know in detail how to claim refund of that TDS under mvat act for TDS deducted on work contract??
This Query has 1 replies
what is the treatment of unsed online form 38 in noida up due to some error between invoice value & form 38 value. we generate online another form 38 for this invoice and material received in our office So please advise treatment for unsed online form 38.
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Dear Friends,
X company produced a film (Commercial movie) and want to sell to the distributors.
1) VAT is applicable or
2) Service tax applicable.
3) Both VAT & Service tax will be applicable.
Please advise.
G.Veerabadran.
This Query has 3 replies
whether last 6 months purchase bills can be considered for claiming input tax credit in this month while filing VAT return.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Online sales tax doubt