what is gst .

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

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 ....

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

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

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

Thanks in advance.

respected,
i want to know the features of hdfc youngstar policy..its benefits..its risk..and its comparibilty with the bank FD.
I have took a look on hdfc site but could not analyse the policy. kindly guide me in a layman style.

Sir Please Known me Gst/Cst/Tin registration Fess In Gujrat Vat Act.

Dear Sir our Pvt. Ltd.company made a contract with HP same also pvt. ltd. company for AMC of computer server along with consumables. HP given us tax invoice putting VAT 10% and Service Tax 8.652%. I want to know that reverse charges are applicable on the same. if yes then send me notification regarding the same.

thanks in advance.

Dear Sir,

I have purchased a house from capital gain u/s 54 from the old house sold. Now bank is ready to provide me home loan refinance agst the same.
1.Whether I can take the loan.If yes is it violates the conditions of Section 54
2.Whether I can take principle and interest payment exemption u/s 24 and 80C.

Please clarify.

Thanks & Regards,

Murli