This Query has 5 replies
A company is an EOU Unit. It is manufacturing goods on which VAT is payable.During the year the company purchased windmill and produced power on which vat was not payable.
Ques is whether in VAT Report we are require to mention the profit of POWER DIVISION as it is shown differently in AUdit Report as per IT.Or it is ok if just give the details of Mfg Division
This Query has 1 replies
Dear Sir,
can we maintain Way Bill & C Form Register in Computer ? Or It depends on CTO Permission.
This Query has 1 replies
Any one can impart idea, About Vat set-off
This Query has 1 replies
We are imported raw material and kept in bonded warehouse in Vizag, as and when required we clearing the coustoms duty and transport the material from vizag to hyd for self consumption.Is way required for transport of materail for self consumption?
This Query has 3 replies
Is it necessary to levied Tax on Sample invoice.If the tax has not charged on sample invoice,what effect would occured on financial.
This Query has 2 replies
sir against h-form, seller doesnt charge taxes on th bill to exporter.
but do the seller get tax excemption on billed products that he had purchased locally by paying vat n sell it to exporter
This Query has 3 replies
sir, we r in business of machinery, a exporter wants to purchase machinery from us to export s.africa sir in our bill how do i calculate tax.
he mention abut H-form. what is h-form n how does it work
This Query has 1 replies
Dear Sirs,
We are a company in chennai, taking up a project in Karnataka.
The approx value is about 100 Cr. which consists of 60Cr. equivalent in USD value and balance 40 Cr. in INR. This 40Cr INR is inclusive of Civil, Structural, Erection, etc...
My queries are:
1) What is the Works Contract Tax (WCT) %age as per Karnataka state.
2) Whether the WCT will be charged on full value of project or only on labour portion.
3) The USD portion will be imported and hence, will the duties be added in order to calculate the WCT.
4) Applicability of TDS on the value of project.
Request you to clarify.
Regards
S. Anand
This Query has 1 replies
Do you have any practical book with practical exapmle on VAT - Maharashtra like Student guide to Income tax with practical examples.
This Query has 3 replies
We are the registered dealer in Mumbai. We have purchased a Legal Software from Gujrat. The Dealer has charged 5% CST Tax in bill. I want to know whether it is correct or Not? Please Explain
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)
Audit Report