Poonawalla fincorp
Poonawalla fincorp


ghanshyam
This Query has 1 replies

This Query has 1 replies

01 January 2009 at 11:41

VAT Rates on specific goods


Dear Sirs,

Wish you a very happy new year.

plesae tell me what r the vat rate on ready made garments and artificial jewellary, leahter & fancy bags for ladies, leather belt for ladies,buckle for hairs.

thanx


ghanshyam
This Query has 2 replies

This Query has 2 replies

31 December 2008 at 18:01

vat query

dear sirs

first of all wish u very happy new year

what are the goods which comes under 12.5 vat limit

thanx


CA RASHMI
This Query has 1 replies

This Query has 1 replies

31 December 2008 at 11:40

purchaser not pay vat

Hello,
If X purchase some goods from y and y not pay vat then any imact or effect on x which? and if yes how to solved it . what documents submits under vat return and which authority accept this return? urgent reply my email id rashmi_pujara@yahoo.com


Practicing CA
This Query has 1 replies

This Query has 1 replies

30 December 2008 at 20:09

Excess Credit for Set off

In case of Retailers of Drugs & Medicines, if the tax liability on sales is less than the amount of tax paid at the time of purchases, whether the excess credit can be carried forward to next tax period? Whether we have to submit stock statements for the same? Also if for FY 2007-08 the stock statement is not submitted, can we send it now & to whom to send the same?
Please suggest....


Yogesh Kumar Gadiya
This Query has 1 replies

This Query has 1 replies

29 December 2008 at 18:41

VAT 10 A Excel Format

Please send Vat 10 A Excel Format and Last date of Rajasthan Tax Gov in Submission of Vat Annual Return


Janardan
This Query has 1 replies

This Query has 1 replies

28 December 2008 at 17:06

accounting entry of interstate sale

we sold goods Inter state charging cst @2% to the customer . but if the customer fails to sent c form of aginst sale invice we raised debit note of 10.5% on it. that time we transfer the differnece amt of 10.5% to cst @ 12.5% and made intry as below party a/c dr. to sale cst@12.5% is it right ? where the diffrence amt treated in P & L?


K RAJKUMAR
This Query has 2 replies

This Query has 2 replies

28 December 2008 at 11:54

Sale on CST

Interstate sales on Form 'D'is applicable or not , IF not applicale since when and in this case what is the tax to be charged


Gurmukh Singh
This Query has 1 replies

This Query has 1 replies

27 December 2008 at 17:19

Urgent regarding stock transfer procedure


hi friends
If you know then tell me through example please

what are the formalities in stock transfer????


Gurmukh Singh
This Query has 3 replies

This Query has 3 replies

27 December 2008 at 17:17

Regarding the sale and purchase & VAT

hello every one

Please tell me if we buy goods from other state and paid ful vat @ 12.5% or 4% whatever . Is we can get the input tax credit agst those purchase and if yes what are the formalities for that ot if Not then why


Please reply as soon as possible


Amit
This Query has 1 replies

This Query has 1 replies

27 December 2008 at 16:02

Effect on Un-registered dealer.

I want to know that, what would be the effect on unregistered dealer, they purchase with vat and sales afetr adding vat with sales price, but do not pay the vat to govt. so actually customer will be the bearer of high cost and dealer engulf the vat collected from customer. may I know, the company who sale the prodt. to Un-registered dealer have to pay any extra amount? plz referred the total cycle of Vat Purchase and Sales to Registered dealer and un-regisered dealer with any examples.