This Query has 1 replies
I want to know how to calculate set off against rule 53 of mvat.
kindly also give me the formules for the same as soon as possible
This Query has 1 replies
What is the WORK CONTRACT under VAT act ?
if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.
This Query has 1 replies
Can anyone please guide me how to make Vat entry during purchase and sales. ?How to make service tax entry during sellin of service and taking input service.? Our client is Hotel so luxury tax would be leviable so what will be its %.? Morever the vat and service tax would be levieable on gross amount after luxury tax? Please guide. Thanku for ur cooperation.
This Query has 3 replies
What is the time limit for filing of half yearly DVAT/CST online return and what is the time limit for submission of hard copy with challan.Please clarify what documents should be filed with hard copy of return.
This Query has 1 replies
Kindly advice me on High Sea Sales
What is High Sea Sales
How it is accounted
VAT on High Seas Sales
and other related matter
This Query has 2 replies
HI experts,
Is there any recent notification to reduce CST to 1% from 2%. Pls update me on this. (Urgent)
Thanks in advance.
Praveeri
This Query has 2 replies
Dear Sirs,
We are planning to get registered as dealer under Karnataka VAT Act.We will open a depot in Bangalore.We will purchase goods from outside Karnataka ,stock it in the depot at Bangalore and sells the same to outside the state .There will be no local purchase or sale.Our products are Diesel Generating Sets and Earthmoving Equipments.
Kindly clarify :
1) Whether Entry Tax is payable by us.
2) What forms are required for entry into and exit from the state towards inter-state purchase and inter-state sale of our goods.
Thanks
tapas kumar
This Query has 1 replies
Wether annual Retur to be filed in Case of follwings case.
1. Having on Exemted Sales but taxable under the Entry Tax.
2. Having only CST Sales.
This Query has 4 replies
If One Co. Sales his manufactured product "X" giving offer "Y" free on it showing in invoice (which is not manufactured by Co.
Is their any liability to charge Tax on "Y"
If No Is Co. Take Vat Input on purchase of Y Items?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
rule 53 of mvat