This Query has 4 replies
Can 'C'Form be issued to any body, who is not havig CST registration number based on his TIN number? Please clarify, as he has charged CST @2% on his bill showing the CST No - NIL
This Query has 1 replies
can anyone suggest me the entry for high seas sale/purchase ?
is high seas sale consider as export/import ???
in which column the entry show for sale tax purpose ( such as zero rated or tax free etc. )
This Query has 4 replies
Hello Member
Can any one tell me whether VAT is applicable on sale of car in following cases.
a Comany purchase car for Rs. 500000 and paid VAT @12.50% after 15 months company want to sale the same for Rs.300000.
Whether VAT is applicable on sale of car for Rs 300000 if yes at what rate.
also considere at the time of purchase VAT input is not applicable.
This Query has 2 replies
Dear sir/madam,
Pls tell me the procedure of depositing of VAT in haryana and challan used for it and in which bank we can deposit the tax.
pls also tell me the mode and form of filing of return under haryana VAT for a work contractor.
hoping that i will get answer soon.
Thanks and Regards
Nitin Panthri
(npanthri152@gmail.com)
This Query has 1 replies
what is the BSR code of IDBI Bank Fergusson College Road, PUNE - 411004
This Query has 1 replies
my party initially deducted vat @ 12.5% but later on they disallowed in the return under which section can we disallow
This Query has 1 replies
Sir,
Can we take input of electrical Goods? Some one told me that should not take electrical items as input even though we paid vat for that items.
This Query has 1 replies
What is Maharashtra Vat rate on mobile Accessories if selling individually not with mobile?
This Query has 1 replies
Sir,
We are issuing invoice for Vat Tax and Service Tax items and also calculating the Vat Tax for both items. But should we pay service tax separately for the same item? Should we pay even though we paid vat Tax?
This Query has 4 replies
I want to ask one thing that if we sale to someone then in which conditions that party deduct our TDS on Payment and which rate. Please Reply me soon its too urgent.
Waiting for your valuable reply.
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