Anonymous
08 December 2016 at 13:14

Penalty

What is the interest on late payment and delay in filing of KVAT for FY 2015-16

Answer now

Mukesh kumar shah
06 December 2016 at 18:07

For input credit on purchase

hello,
A company is registered under delhi vat, up vat, punjab vat, haryana vat,
it is purchasing taxable goods against tax invoice from all the state and company is registered and situated in delhi,,,
my question is can company claim input credit on purchase from up,haryana, punjab as it is registered under these state vat???

what to show the vat paid on purchase in books ???

Answer now

itsJame

Dear Experts,

I m an Individual from TamilNadu. I would like to know a few clarifications over following.

1. Currently there is VAT exemption for SILVER ANKLETS in TN. I wish to do an Inter-State sale of this particular exempted good from TN to ANDRA PRADESH where current VAT for SILVER PRODUCTS is 1%. So how is the CST calculated on this.

2. What all documents to be carried by me to keep harassment of taxmen at bay ie. if i carry 2000 grams of silver anklets with me for sale what papers would an tax officer ask me to provide.

3. If suppose the anklets which i carried for sale is sold successfully and i received an payment for the same. What procedures to be followed in that transaction. I would receive an combination of cash, silver metal, and old returned anklets.

I would like to hear from experts around here on this issue. If there is any expert in this forum around SALEM I could make an personal appointment if necessary.

Answer now

deepanshu
01 December 2016 at 21:35

tax exemption

Is pvc,plastic and Bakelite is exempted from tax ?? please tell me the book or a website where I could see how much tax to pay for particular iteam

Answer now

karan
30 November 2016 at 20:36

format for form ww

old /new format to be followed.

Answer now

hemant garg
27 November 2016 at 13:58

rajasthan vat registration

rajsthan vat registration of partnership firm whose bank detail is given is of parnter or firm account detail. If i want to gv parnter account detail there is any risk of rejection

Answer now

piyush jindal

penalty for non-filing of nil vat return since tin issued.i.e.16.10.2015 what are the penalties.should i file return or surrender the tin?  Pls Reply.

Answer now

Krishna S

I'm designer and i work online for my clients in Europe, at the end of work they ask me to send legal tax invoice for payment. Can someone guide me what are the requirements for making an invoice and how i can do so? i have PAN card, do i have to take TAN for invoice?, how much percentage to charge for VAT? i seen some invoices have 14.5% and some charge 11%, 7% etc, do i need to make Retail invoice or something else? or any other govt things i need for invoice?

Read more at: https://www.caclubindia.com/forum/requirements-for-making-invoice-375872.asp

Answer now

VAISHNAV Gupta
10 November 2016 at 22:48

salex tax

sir can anyone tell me about sales tax all return filling actually I want to learn sales tax work pls.

Answer now

JITENDRA JANGIR
28 October 2016 at 21:55

Vat or cst bill

Sir,
My firm registered in Jaipur and I am vendor.
Purchaser firm registered in Delhi. Purchaser firm asked me send material at Jodhpur. What I do. Bill is CSt or vat and how treatment as per vat or CST and what rate applicable when he issue C Form.

Answer now