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Sudheer J. Sarvate
This Query has 1 replies

This Query has 1 replies

25 October 2008 at 00:27

Ccentral sales tax of Tamilnadu state

Sir,

For the financial year 2005-06, whether it was mandatory to issue FORM H quarterly in TAMILNADU,

I am asking because, parties of tamilnadu are giving single form H for one year


Thiagarajan
This Query has 1 replies

This Query has 1 replies

24 October 2008 at 09:18

Inactivated dTIn Number

I have retail shop at tamilnadu. I have applied for TIN and got alloted also. Since the volume of business was less than Rs.10 Lakh. as per local salestax authoriities i kept quiet. This yearmy business has gone up and i am doing more than Rs. 10L. But I found that my TIN no is inactivated. Local authorities suggested me to go for fresh application. But my concern is i am supposed to pay tax for the existing TIN No., since i made the business quting with the existing TIN No. Now what should i do?


ashok
This Query has 1 replies

This Query has 1 replies

Friends recently i heard news about software service also come under VAT? is it true? if it is true how is it applying?


P.S.VISHWANATHAN
This Query has 4 replies

This Query has 4 replies

23 October 2008 at 17:42

central sales tax transactions

THE MATERIALS SENT FROM ONE STATE TO ANOTHER CAN TAKE UP TO 15 TO 20 DAYS.

FOR INSTANCE WHEN WE SEND THE MATERIALS TO ANOTHER ON THE LAST DATE OF THE QUARTER AND THE MATERIALS IS RECEIVED BY THE DEALER IN THE RECEIVING STATE IN THE NEXT QUARTER, HIS CONTENTION IS THAT THE DATE OF RECEIPT WILL BE REKONED FOR ISSUING THE C FORM. IN OTHER WORDS THE C FORM ISSUED AGAINST OUR INVOICE SAY RAISED ON 30.06.2008 IS ISSUED BY THE RECEIVING DEALER IN THE SECOND QUARTER (ie JULY-SEPT INSTEAD OF APR-JUNE) WILL ANY BODY CLARIFY THE CORRECT POSITION?


Rashi
This Query has 3 replies

This Query has 3 replies

Company 'A' is engaged in exports.So it has availed the input VAT (GVAT) and calaimed the same as refund for F.Y. 2007-08. Now the Sales tax dept said no for granting the said refund.Can the company claim the vat of F.Y. 2007-08 as expenses in the current year 2008-09.


Gauri
This Query has 1 replies

This Query has 1 replies

22 October 2008 at 17:53

Delhi Vat Rules


CA CS Akashdeep Singh
This Query has 1 replies

This Query has 1 replies

22 October 2008 at 12:13

Registration under VAT & CST of Delhi

Can anybody tell me what is a procedure for registration under Delhi Vat & CST?


Gautam Patel
This Query has 1 replies

This Query has 1 replies

22 October 2008 at 08:54

VAT on office furniture

A person who is dealing in purchase & sell of watches in a city. He has purchased office furniture & computers for his business purpose.Then Whether the VAT paid on above purchase is eligible for setoff ?


CA. SANTOSH S KEWALRAMA
This Query has 1 replies

This Query has 1 replies

21 October 2008 at 21:26

due date of vat audit in maharashtra?

what is the due date for vat audit for the F.Y 2007-2008 in maharashtra?


CMA Jitendra Singh
This Query has 1 replies

This Query has 1 replies

21 October 2008 at 14:14

Rate of WCT in Tamilnadu

Dear experts,

In what rate WCT deduction is required in case where payment is made to----

1.Civil Subcontractors

2.Other subcontractors