This Query has 1 replies
I want to know whether the rate of CST applicable is 2% for manufacturing industries and trading industries both or is it 2% for Trading and 1% for Manufacturing industries. Our Pharma Manufacturing Industry is in Himachal Pradesh and started production in April' 2008.
Please guide me
Thanx
This Query has 3 replies
If a pvt. comapny sell the goods from haryana to gujrat,and registerd office is in delhi. Copmany has been billing from delhi.in such cases, from which state comapny should go for vat & CSt registration ?
This Query has 3 replies
hi!
can anyone plz tell me limit of turnover of VAT Audit is same at national level?
i mean in all states is it same?
waiting for reply.
thanks.
This Query has 2 replies
We have recently launched a software product in complete packaged form to be sold of the counter.
We are appointing distributors. The product price is Rs 10000/- + vat If individual approaches us we sell at Rs 10,000/- +vat each.
For distributor we sell
at 7500+vat each for first 25 no's ( Invoice Raised 7500+vat each)
thereafter at Rs 6500/-+vat for 26-50 slab( Invoice Raised 6500+vat each)
thereafter at Rs 5500/-+vat for 50-100 slab( Invoice Raised 5500+vat each)
thereafter at Rs 5000/-+vat for 100 & above slab( Invoice Raised 5000+vat each)
will there be any problem with vat(maharashtra)/cst. Or Income Tax.
Right now excise is not applicable to us.
This Query has 1 replies
Selling of Liquor on Complementary basis is chargable under MVAT.
E.g My client sale liquor on festival season on complementary basis i.e buy 5 bottles and get one free. Is all the Six Bottles Chargeble to VAT or only 5 are chargeble to VAT
This Query has 3 replies
dear forum,
I want to know the due dates for payment/returns of APVAT and the consequences (Interest, penalties) for their non-compliance
This Query has 1 replies
sir i am working in a pvt ltd company i want details of vat , forms where the vat books libraary in chennai
This Query has 1 replies
Is there vat exemption in computer hardware
business,If there pls guide me as iam started a new firm in bangalore.
This Query has 1 replies
Suggestion is required on the following matter:-
Facts:
There are 4 person, the status of the these four is as follows:-
1. A Ltd Co.,
2. Mr.X, an individual
3. Mr.Y, an individual
4. B Pvt. Ltd. Co.
Each four are having one mine at Udaipur. Beacause as per udaipur royalty rules a person can not have more than one mine, so A ltd decide to hold the mine in the name of the other person as mentioned above. each of four will be liable to file royalty return individually.
Mr X & Mr Y, Both are the promoter & Director in A Ltd. & B. Pvt. Ltd.
B Pvt Ltd is to be merged w.e.f. 01.04.08 in A Ltd. & matter is pending with the honr. high court.
Now the query is-----
If there is a MOU between these four person i.e MR.X, Mr.Y,A Ltd. & B Pvt. ltd. that All assets to be used in mining process will be hled by A Ltd & all revenue generated through mining business will be of A Ltd.
Mr. X, Mr .Y & B.Pvt. Ltd will get Rs 5000/- p.m from A Ltd. against use of their name/right in mining.
What will be the sales tax, service tax, & royalty provision in this regard.
Thanks.
This Query has 1 replies
the dvat site is not accessible, how do i file the vat returns on time?
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)
CST Rate applicable