VAT QnA - Page No 10032

All Resolved Open

Ann Joe Mampilly

05 June 2014 at 16:03

Works contract

Awarder has awarded a contract of Rs. 1.5 crores. Certain materials like cement and steel the awarder will supply. Can the works contractor apply for compounding option? If so, what will be the contract value, Rs. 1.5crores minus value of cement & steel?

Thanks in advance

Anonymous

05 June 2014 at 16:01

89 art not science

WHAT DO U MEAN BY FOLLOWING BY SENTENCES

" AUDIT IS ART NOT SCIENCE "

Nirav

05 June 2014 at 15:45

Declaration for huf

Dear Sir,
Please help me in providing Declaration Format Required for PAN Application of HUF. Is it on Stamp Paper & Notarised or Affidevit?

VIKRAM SINGH

05 June 2014 at 15:45

Itr form

I AM INDIVIDUAL, I HAVE ONLY INCOME FROM SALE COMMISIION,NO ACCOUNTS BOOK MAINTAINED, WHICH ITR FORM SHOULD I FILE ?

KAILASH NATH PANDEY

05 June 2014 at 15:41

Query

what will happen of career of ca when income tax will abolished...?

Manish Jain

05 June 2014 at 15:37

Interest of previous year

Dear Experts,
Kindly brief, when I book Interest on Late payment of Service Tax if before 31st march I did not Deposit Service Tax, I depositing service tax on 05/06/2014,.

1)on 31St march or
2) when depositing Service Tax

Amar kumar karna

05 June 2014 at 15:34

Sales tax return

Dear Sir,

(Bihar Commercial Tax Department) F/Y 13-14, I filled 1st-4th Quarter return timely & annual return due.
Now I prepare annual return there i found some sales & purchase bill missing to filled 1st quarter, 2nd Qtr, 3rd Qtr & 4th Qtr.
I want to revise all return to filled.
can you help me what is rate of the panalaty missing sales bill & purchase bill.

Matter is urgent pl reply any responsible sir

Anonymous

05 June 2014 at 15:32

99 peer review

IS THERE ANY REQUIREMENT OF PEER REVIEW CERTIFICATE FOR ACCEPTANCE OF ASSIGNMENT OF BRANCH OF LISTED COMPNY

Anonymous

05 June 2014 at 15:29

100 warranty

SUPPOSE,
A LTD PRODUCE A CAR AND SAME CAR SOLD TO MR B FOR RS. 500000.
WITH CONDITION THAT A LTD PROVIDES FREE SERVICE (SAY WASH CAR) TO MR. B FOR 2 YEAR FROM THE DATE OF PURCHASE )

MY QUESTION IS : CAN A LTD LIABLE TO PAY ANY SERVICE TAX TO THE CG.