VAT QnA - Page No 9794

All Resolved Open

Anonymous

24 June 2014 at 17:07

Vat

if a vendor purchase goods 110 including vat 10% this goods sold by vendor same price and profit charge way of delivery charges vendor issued both voucher one bill Rs 110 and delivery charge rs. 20 is vat applicable on rs. 20

vishal

24 June 2014 at 16:53

Filing of audit report

hey guys,
I am ready with the Tax audit report and return.

can i file the same or there will be some changes in version of XML or changes in Tax audit report.

Please help
Thanks
Regards
Vishal

monika agrawal

24 June 2014 at 16:49

Madhya pradesh vat query

Hello freiends,
A Private Ltd. Company is engaged in supply of electrical goods under work contract in Madhya Pradesh. Is VAT applicable to it?

Chandra Chethan G

24 June 2014 at 16:47

Tds on printing & stationary

Whether an Educational Instituion has to deduct TDS on payment of Printing & Stationary Charges??.. If Yes, rate??... & under which section??..

Anonymous

24 June 2014 at 16:41

Amendment related plzzzzz helpppppp

hi frnds,

i have my ca final exam due in nov 2014.

is this true that in dt amendment made by FA 2013 are asked only in may 2014 exam and not in nov14 term???

has recent amendments ever asked in nov term exam also so that i can prepare my studeies accordingly SINCE NO AMENDMENT WAS ASKED IN NOV 13 EXAM BUT WAS ASKED IN MAY 13 EXAM.

thnks.

anusha

24 June 2014 at 16:36

Tds - form 16/16a - revised returns

Dear Sir,

We have filed TDS return for the last quarter (24Q & 26Q) for 2013-14 and we have downloaded Form-16and Form 16A. On june 7th , we have received a notice for late payment charges of Rs.200/- and short payment of interest of Rs.315/-.

My Question is Whether we have to file revised return after paying these two amounts?
What happens to those Form 16/16A we have already downloaded?
Whether we have to download form 16/16A again?

Please reply...

Thanks in advance

Anonymous

24 June 2014 at 16:36

Vat

is vat applicable on delivery charges on goods supply

BHANU GUPTA

24 June 2014 at 16:34

Articleship transfer

Hiii,

I am in my first year of Articleship and i am not finding my firm suitable, so i want transfer but my principal refused to give me a transfer.
So, guys please suggest me what do i do next to get transfer???