Eerlakanti Sreedhar
This Query has 3 replies

This Query has 3 replies

07 March 2015 at 10:36

Vat returns

please suggest me, propritorship firm converted into partner ship firm can i use the proprietory tin no for partnership firm. the firm name is in both cases


prasadmalani
This Query has 2 replies

This Query has 2 replies

Respected sir,
How to calculate vat tax libility of beer and vine retailer??
Whether any composition scheme??
Or normal provisions??
Retailer purchase the beer and wine on which vat is nit separtely shown.

Whether he can claim input credit??


bobby ponnada
This Query has 1 replies

This Query has 1 replies

04 March 2015 at 14:03

Cst on maize

Hello sir, we are dealing in export and import business. we got one contract to sale of maize purched from andhraprdesh and selling to pune. let me know whether cst on maize exempt or not. And in Cst schedule the maize comes under declared goods. maize in andhrapradesh is in exempted list


Sunil Sharma
This Query has 1 replies

This Query has 1 replies

28 February 2015 at 16:43

Input vat on consumable items

Dear Sir,

I want to know about that can we take input vat on consumables items. My firm is proprietorship he is doing the job work of nut & bolt. He taken the simple nut & bolt after that he makes forging on nut & bolt. After this work he supply the goods to the party.

sir, I want to know on that items use in manufacturing can we take the input vat benefit on its.

Please tell me. urgent



Anonymous
This Query has 5 replies

This Query has 5 replies

25 February 2015 at 14:16

Maharashtra vat rates

Dear Experts,

Please help me with the Maharashtra VAT Rates for the following products:-

1. Cases and coveres of mobile phone cases
2. Coasters made of Medium Density Fiber (MDF)
3. Mugs made of ceramic

I require this information for research purposes. Please help as I am in a deep pickle.

Thanks


SANDEEP
This Query has 1 replies

This Query has 1 replies

24 February 2015 at 18:04

S t p licence

I WANT TO GET INFORMATION FOR STP REGISTRATION



Anonymous
This Query has 4 replies

This Query has 4 replies

24 February 2015 at 12:26

Barter system - vat application

Dear All

Need help to understand the following transaction and tax implication.

Example:
S - Service Provider
C - Client

S collects scrap (taxable under VAT) whose value is Rs. 50,000.00 from C but C doesn't raise any invoice for the same.
Q1: How does S book this and consider the VAT part?

Second, S has to return fresh products (taxable under VAT) worth Rs 50,000.00 and not money back to C against the scrap value.
Q: How does S give the products back to C, if S raises invoice C doesn't accept that.

Please help us?


siva nagaraju
This Query has 1 replies

This Query has 1 replies

23 February 2015 at 23:20

Applicability of vat

in case of sale of software license is vat levied on service tax. on 23-02-2015 I read a post about convergence of As. in that every company should follow ac/ing std.it means did exempted class of companies also should follow ac/ing std. please solve my queries sir.



Anonymous
This Query has 3 replies

This Query has 3 replies

19 February 2015 at 11:32

Cash purchased

dear sir,

i am a pvt. ltd. company and registered dealer also.

my question is that may i purchase the stock in cash ? what is the limit for purchases in cash.



Anonymous
This Query has 2 replies

This Query has 2 replies

19 February 2015 at 10:37

Wct tax

what is wct tax & how we get credit of wct tax and what is accounting treatment ?






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