CA Pradeep Kamathe
This Query has 1 replies

This Query has 1 replies

07 August 2009 at 11:48

VAT Number for Branch in Pune

One of my client based in delhi (head office) wants to open branch in Pune, Maharashtra , main objective is to sale their product within maharashtra, Gujrat etc.What will be the procedure for getting MVAT No.?

What documents are required for that?


lalita
This Query has 2 replies

This Query has 2 replies

06 August 2009 at 15:09

R5 Turnover of Purchases


Why we show our purchases including Tax in the purchase turnover ?


ghanshyam
This Query has 1 replies

This Query has 1 replies

06 August 2009 at 13:43

DVAT RATES ON LUXURY BOATS

WHAT IS THE DVAT RATE ON LUXURY BOAT?


CA. Vinod
This Query has 1 replies

This Query has 1 replies

04 August 2009 at 16:07

TIN No.

A person is only(100%) doing export of garments and buying only in India, is it compulsory for him to apply for TIN no.?whether turnover cross one crore.


neeloy dangra
This Query has 2 replies

This Query has 2 replies

04 August 2009 at 15:51

cst rate

RATE OF VAT 12.5%
IF THE ITEM IS SOLD INTERSTATE WITHOUT C FORM THEN WHAT RATE WOULD BE APPLICABLE ON SALE


rajesh
This Query has 2 replies

This Query has 2 replies

03 August 2009 at 14:39

I REQUEST VAT DETAILS

DEAR SIR/MADAM

PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT
1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER
2. SALES TO VAT DEALER AND NON-VAT DEALER
3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER.
4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER

I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.

THANKS IN ADVANCE


CA Kanwaljeet
This Query has 1 replies

This Query has 1 replies

03 August 2009 at 13:57

WCT

will WCT deducted on advance payment


Swapnali
This Query has 1 replies

This Query has 1 replies

02 August 2009 at 12:32

vat input credit

If a company is trading in gypsum type of activities and it sales a car which is company's asset,can it claim input vat credit against this vat on sale of car?and what if it purchases a car? can it claim input vat credit for the vat on purchase of car?What will be the effect if it is a transport company?


CMA ASHISH
This Query has 2 replies

This Query has 2 replies

01 August 2009 at 19:15

CST RATE

Dear Sirs,

I want to know CST rate against c form and without c form.

My product is under 4% VAT in Gujarat. We are adding 1% Additional VAT i.e. total 5% VAT in Gujarat.

We are selling this product outside Gujarat also.

What % should I take as CST without C form, 4% or 5% from my OGS customers ?

Please also provide any circular / notification in regard to CST and CST rates.

I also want to know website of CST.

I request all of my professional friends to resolve this question.

regards

Aashish


CA NEERAJ SINDWANI
This Query has 1 replies

This Query has 1 replies

i am consfused about the forms of vat and cst such as
form 39
vat form -C
vat form-d
plz help me and send me a chart or detail
of all forms and uses of that forms

thanks