VAT queries [Resolved] [36027]

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Praveer Ranjan

This Query has 3 replies

24 August 2007 at 14:51

Way Bill under sales tax

What is a way bill?

apurva

This Query has 1 replies

24 August 2007 at 14:19

My company has trasfered stock from Maharashtra(Registered Office at Mumbai) to Gujarat(Branch Office at Baroda). Now, My question is Branch Transfer of stocks are exempt from levy of sales tax, Which form is required to issue, from which state, What are the documents are required for assessment purpose to prove that these transfer of goods are Branch transfer?

shalabh jain

This Query has 3 replies

24 August 2007 at 12:37

FBT ........telephone expenses

telephone expenses other than expenses on leased telephone lines r considered as fringe benefit.....i want 2 knw wat r leased telephone lines??

plz reply on sjain314@yahoo.com

santosh

This Query has 2 replies

24 August 2007 at 11:03

Accounting standards

how many accounting standards are applicable for CA Final for nov 2007 attempt?

sang

This Query has 3 replies

24 August 2007 at 10:24

audit & assurance

hii frnnzz
pl explain SECTION 226(1) which is regarding the disqualifications for the appointment of auditor.........

eagerly waiting 2 hear a reply

gajavalli prasad

This Query has 4 replies

24 August 2007 at 10:22

TAX DEDUCTED AT SOURCE

ONE OF MY CLIENT HAS DEDUCTED 9% T.D.S. ON INTEREST INSTEAD OF 10% ON INTEREST. IN THE TAX AUDIT REPORT WHETHER THIS EXPENDITURE IS DISALLOWABLE OR A COMMENT ON LOWER TAX DEDUCTION IS ENOUGH. I WANT CLARIFICATION WITH REGARD TO THIS

mint

This Query has 3 replies

24 August 2007 at 09:10

Economic Formulas

hi All

I AM DOING MBA from icfai so pls give me some advise to solev the numaric question of econimic like elasticity of demand, demand and supply, elasticity in perfect compitision etc.

overall i want some formulas whic is use to solev the economic numaric question

Sindhu

This Query has 2 replies

23 August 2007 at 21:46

TDS & SERVICE TAX!!!!!!!!!!!!!!!!

when TDS is made do we have to include the service tax collected and then calulate the TDS? else how should it be made?

From when has this rule come into effect?

Is this applicable for all sections of TDS? If not to which all sections?

Gaurab Sarkar

This Query has 1 replies

23 August 2007 at 21:45

Reversal of input tax credit on capital goods

Whether reversal of credit on account of stock transfer under sub clause (b)of clause (7) of section 22 of the WBVAT Act,2003 is applicable for capital goods?

CA. PIYUSH KAPOOR

This Query has 2 replies

23 August 2007 at 20:41

VAT AND VALUTION OF STOCK

As per AS 2 stock will be valued on purchase cost excluding VAT but AS per Sect 145A of income tax act 1961 valution of stock will be inclusive of all taxes cess etc.
In the current position in audit report what value of stock will be show exclusive of VAT or Inclusive of VAT.