I am Registered under M. Vat. We are chargine 4% Vat on our product i.e. Carbon Dioxide Gas (Industrial Gases). If I sale the same product to Unregistered party then what is the Rate to be Charged i.e. 4% or more. What about that, when i will file Vat Return? Shall i claim set off or not

Hi Sir / Madam

I have some confusion in cash payment.
As per my knowledge if payment is above Rs 5000/- then we have to paste revenue stamp & get voucher signed by the receiver & if amount is below than Rs 5000/- then it is not necessary to paste revenue stamp on it. But somebody told me that the limit is Rs 2500/- So I am confused in these amounts.

So Can anybody tell me what is the correct answer.

And If it is Rs 5000/- then how can I proove my Point. i have to Show them something to proove my point.

Regards
Anil

I have paid cheque to my vendor of 40,000/- against the opening balance from the same vendor I have got some bill of processing charges which is less than 15000/-, is there any liability of TDS under section 194C.

Dear All,

Anyone having any article regarding Accounting of Software companies (MNC) especially for GL Accounting (i.e.nature of transactions,process involved etc). Please forward me immediately.

Thank....

Is Hostel fees collected by a Commecrial Coaching Centre liable for Service tax...Invoice is raised in the name of the student for tuition fees and hostel fee separately...u can easily bifurcate the tuition fees and hostel fees separately...

Joint Commissioner of Central Excise , customs and Service tax has issued a show cause notice for payment of service tax on Hostel fees collected also...it is tenable or not...

A pvt. ltd co. having no business transactions incurred some pre-operative exps like audit fee, legal fee and bank charges. My query is that whether these expenses will appear in Form 23ACA or not.

i hav cleard cpt n m done wit 2yrs of articlshp n i ll b completin 3nhaf yrs of articlshp on june 16th 2010.so i gt 4 mnths to stdy as my attmp is in nov 2010.till nw i hav utilised 2 mnths leave.can i utilise remainin 4 mnths leave for pcc.i ll b gvn in may 2009

hello everyone

I hold pan card in hyderabad and iam doing job in chennai. in this case where should i file return?

Our client has been paying Rs 10,000 pm to M/s Vimta labs towards testing of its raw materials.At what rate should TDS be deducted??

Weather it is allowed to make single payment in cash less then 20000/- but at different times in a same day aggaragating to more then Rs. 20000/- in a day to a single creditor against purchase of goods u/s. 40a(3) in relation to A.Y. 2006-07 & earlier years?
pls. provide case law for reference.