anand
This Query has 2 replies

This Query has 2 replies

15 January 2015 at 00:30

Gst benefits

How is GST beneficial to an individual?



Anonymous
This Query has 3 replies

This Query has 3 replies

22 December 2014 at 20:24

Gst

I want 2 prepare myself for gst..please suggest some books which I should refer..


krishna agrawal
This Query has 2 replies

This Query has 2 replies

22 December 2014 at 13:06

Gst

wanted to ask that will gst will be applicable for nov 2015 exams and also is there any changes in ISCA for nov 2015. please reply its urgent


rakesh kumar sharma
This Query has 1 replies

This Query has 1 replies

21 December 2014 at 12:11

Gst

GST KE APPLICABLE HONE KE BAAD KAUN SE INDIRECT TAX ISME MERGE HO JAYEGE. KYA EXCISE BHI ISI ME MERGE HO JAYEGA


AJIT JHA
This Query has 2 replies

This Query has 2 replies

17 December 2014 at 22:22

What is gst

what is gst .


Nagaraj Naik
This Query has 2 replies

This Query has 2 replies

04 December 2014 at 15:29

Vat & gst

Dear sir, Difference b/w vat GST? pls give an example.


balaram
This Query has 3 replies

This Query has 3 replies

01 November 2014 at 16:07

Itc agst export

Dear Sir,
I purchased Good on Local Purchase @1000/-+Vat13.5%.And sold as Export sales to Bhutan without any taxes & duties as per act.Can I avail ITC on purchase ???

Can anybody clarify me ....


S. Karthik
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Normally we take 2% out of 5% as VAT input credit and the Balance 3% is taken as our cost as per the latest amendment dated 11th November 2013 of TN VAT Act.

This month we have an excess VAT Input after adjustment of VAT liability to the extent of Rs.45 K.

Our CST liability is Rs. 1.92 lakh payable (5%). Normally we adjust the excess vat after adjusting vat liability to the CST Liability.

Now the CTO have told us not the adjust the excess VAT against CST liability and demanding to pay the full CST liability. Also he is asking to adjust the excess VAT liability against the VAT for next month.


Kindly advice whether the VAT excess input can be adjusted against CST liability or else we have to go as per CTO.

My mail id is k.karthik.trsc@trsforms.com

Thanks
Regards
k Karthik



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi experts

my ques is if we recd CT-3 from customer and dispatch the material with fillup of ARE-3 but we have not charge the duty in Inv. so pl clear the query duty charge in inv is mandatory or not?


thanks
Birjesh Sharma


Sumit Pratap Singh
This Query has 1 replies

This Query has 1 replies

whether reverse charge is attracted in case of payment made to service provider for paining service.

Thanks in advance.






CCI Pro



Answer Query

Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details