This Query has 3 replies
our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? Thank you !! :)
This Query has 2 replies
I am a trader in LED street lights & LED flood lights. What is the MVAT rate to be charged on my products? I have charged MVAT @ 12.5%. Can i charge 5% MVAT as I am only a re-seller..?
This Query has 2 replies
dear all, can anyone clarify me what is the use of these forms .
This Query has 2 replies
Am having a firm at Bangalore where we purchase material from Goa. I am having a branch at Kerala of same firm of Bangalore. Should I pay Cst to transfer material from Bangalore to Kerala branch. my aim is to sell material from Kerala branch to Kerala customers
This Query has 2 replies
Hi,
We are in the business of secondary sale of mobiles.
as per DVAT rule 5% is applicable on mobiles less then 10K & 12.50% is applicable on above then 10K.
Now the issue arise if tax paid value is between 10,551/- to 11,100/-.
if we do reverse calculation on these prices the above scenario got failed.
Please help to understand the Tax percentage in such cases.
Thanks
Pravesh
This Query has 4 replies
On rent charges on laptop which tax is calculated whether service or vat n why?
This Query has 2 replies
What is the tax on furniture works both VAt and service tax? Some works vat were 8% and some 5%. And vat was calculated on base value plus service tax 12.36% of 70%. How to differenciate between these works?
This Query has 2 replies
My Client have manufacturing business of Ladies bags and they sell online to Myntra,snapdeal etc. For Eg MRP of bag is 399/- on that commission is for eg.Rs.140/- so that net amt is Rs.259. My query is VAT should be charged on net amt 259 or on MRP IN Invoice. Second query is what should be VAT Rate either 12.5% or 5%.
This Query has 2 replies
Hi. Can anyone please tell me what is the procedure for change in address of principal place of business for MVAT. Is the same procedure to be followed for showing an additional place of business?
This Query has 2 replies
Sir,
We are running a school at Dharampur in himachal Pradesh and are not covcovered by Any Sales Tax.
We wish to purchase some materials from UT Chandigarh for our schools.
Please confirm how much tax has to be paid and where.
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