EASYOFFICE


Parin
This Query has 1 replies

This Query has 1 replies

04 April 2009 at 15:17

meaning of a dealer.

A person is engaged in web designing. Is he included in the definition of "dealer"?


pradeep
This Query has 1 replies

This Query has 1 replies

03 April 2009 at 21:38

form 26

please help me in filling this 26 no form,mainly those anexure


Akbarali
This Query has 1 replies

This Query has 1 replies

03 April 2009 at 15:56

CST Act

Mr. G of Gujarat selling goods to Mr. M of Mumbai. However, goods is transported directly to Mr. D of Delhi on instruction of Mr.M.

What are the document Mr. G has to send to Mr. D of Delhi along with goods and also what are document should be given to transporter as Mr. G raises the bill in the name of Mr. M of Mumbai


rohitjhanwar
This Query has 2 replies

This Query has 2 replies

03 April 2009 at 14:04

vat 49

please tell me about vat 49 for transportation in detail i.e where it is used.


if we are sending material to otherstate and we made four bill of same date and continue number i.e 1 to 4 to one party. then how many vat 49 is required to issue.

Thanks


narinder
This Query has 2 replies

This Query has 2 replies

03 April 2009 at 08:21

work contract in uttar pradesh

PL TELL ME IN DETAIL ABOUT WORK CONTRACT TAX IN UTTAR PRADESH

THANKS NARINDER


Sushant Panigrahi
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 20:13

VAT PENALTY

MY TURNOVER (5LACS) HAD EXCEEDED ON 11 SEPT 2008, BUT I HAD APPLIED FOR REGISTERATION ON 30 MARCH 2009, WHEN THE TURNOVER WAS 753000. IS THERE IS A PENALTY ON LATE APPLICATION FOR VAT.


Venugopala Rao Sapireddy
This Query has 1 replies

This Query has 1 replies

one of my clint purchased sick industry as a scrap material , it was closed in the year of 2002, that's way they don't have vat registration and also waybills. in that situation, what is procedure to prepare invoice and what about tax on that scrap sale.what is the procedure to shift that material by my clint


Richa
This Query has 3 replies

This Query has 3 replies

02 April 2009 at 12:03

Settings off

Can CST be set off against VAT??


kuntal dave
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 11:33

Applicability of VAT

Is VAT applicable to a retail cloth merchant i.e retail shop of readymade garments.

Thanks and regards


Alpa Doshi
This Query has 1 replies

This Query has 1 replies

This is regarding a Iron & Steel delear in Hyderabad, Andhra Pradesh.

All the dealers in Hyderabad are charging VAT on labour (Loading) charges & Transportation as follows.

Tax Invoice

1. MS Sheet 1000 Kgs @ 30.00 = 30,000.00
2. Hamali 30.00
3. Transportation 150.00
Sub Total 30,180.00
VAT @ 4% 1,207.20
Round off -0.20
Total 31,387.00

My query:

1. Can VAT be charged on hamali (loading & unloading of Goods)at the shop or godown?
2. Can VAT be charged on the transportation of the goods on a local vehicle?

Note: The charges are actuals as paid to the labourers & the Vehicle drivers/owners.

All the dealers are preparing the invoices in the same format. Could you please resolve the query with relevent rules for the VAT act.