This Query has 1 replies
Dear All,
I want to know that what is the percentage of Input-Tax credit disalloed when the dealer is making some Sales as Inter state branch transfer for F.Y.2007-08 and F.Y.2008-09.
What is the procedure if the dealer already used full tax credit for above said period.
Please guide me.
Pawan Pandey
This Query has 3 replies
whether the rate of CST is reduced to 1% or it still 2% itself.Please tell me this is very urgent
This Query has 1 replies
Dear All,
One of my client is importing from china and hongkong, on which he has to pay custom duty in all 36 %. Further when he sold imported items in domestic market, he has to pay 12.5% VAT. Is there any set off available to against custom duty or vat.?
Pls give if is there any circular from custom department.
Thanks.
This Query has 1 replies
In our company we have three divisions
1. Retail
2. Professional
3. Make up
can we make three different serial number for this for invoicing
for eg.
LHR/1
LHP/1
LHM/1
Is there is any disputed in sales tax for this
This Query has 1 replies
what is the cst rate from 1.04.2009
Thanks
This Query has 1 replies
what is cst rate from 1.04.2009
Thanks
This Query has 1 replies
pls guide me the procedure of consinment sale.... I am in company of retail garment businees . Bascally i want to know flow of consinment sale from start to end means from my company to frenchiesse.
This Query has 1 replies
We have taken DEPB benefit against export sales.
And DEPB sales to other importers.
Pl. suggest what the rate of VAT and CST on sales of DEPB.
Regards,
This Query has 1 replies
Hi All,
There is some concept of additional VAT in gujrat. Please send me the details of of the same. Let me know at what rate is is charged, on what it is applicable, etc.
I think its 2.5 % in addition to 12.5% VAT. The nomenclature i have used as additional VAT may be different.
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)
Input Tax Disalloed