Easy Office
Easy Office


Rakesh Jain
This Query has 2 replies

This Query has 2 replies

One of my client is changing the constitution from prop to partnership

He is already a RD.

Suppose he enters into partnership on Day 1, When should he intimate Sales Tax Office, What are the procedures at Sales Tax Office.
Can Firm take voluntary Registration ?
OR Firm will be liable from Day 1 ?

Will firm have to pay Registration fees of Rs.5000 & Deposit of Rs.25000

URGENT
Regards
Rakesh Jain


Mihir
This Query has 7 replies

This Query has 7 replies

01 October 2008 at 18:37

Works Contract

Mr. A is mfg some goods in maharashtra and installation is done in Kerala state. The activity is such that specific goods are made as per purcahse orders in maharashtra and then transferred to the kerala state as CST sale(Taxed @12.5%). Instalation is done in the other state and charged seperately.

However customers in kerala states deduct WCT TDS and the dealer cannot claim that because he does not have registration in kerala.

Whether paying tax in maharashtra is correct as per above facts?

The party is executing contracts in various state following same practice as expalined abpve and every state is deducting WCT TDS which is a loss for the party.

Please guide on the same issue.


CA Jeen paul
This Query has 1 replies

This Query has 1 replies

01 October 2008 at 17:36

rate of CST for unregisterd dealer

x is a govt.copany in kerala. x wants to sell the goods to unregistered dealer in other state. what is the tax rate to be charged if the local tax rate in kerala is 1% or 4% or 20% ?


RAKESH
This Query has 4 replies

This Query has 4 replies

01 October 2008 at 16:05

vat and cst

i am selling a product which is under 12.5% Category of VAT Class now i am going to sell it in the other state what % of CST i should charge. on the above said product. some body telling me that i can charge 4% if the buyer is a REGISTERED DEALER.


Mr. Priyanka Jena
This Query has 1 replies

This Query has 1 replies

01 October 2008 at 15:46

cst way bills

Is CST way bill is required in bringing some materials from any other states to my home state Andhrapradesh.

If yes then kindly tell me the exact rules/act/circulars if any.



Anand Prakash
This Query has 2 replies

This Query has 2 replies

01 October 2008 at 09:56

Implication of Entry Tax in Uttarpradesh

Hi,

Please tell me the implication of entry tax in uttar pradesh. It is levied on the goods enter uttar pradesh or even within U.P.

Is it levied after VAT/CST or before?

Do any body has any write-up on this.


mahesh
This Query has 4 replies

This Query has 4 replies

29 September 2008 at 17:07

About set off under vat

Dear sir/madam,

I have applied for Tin no. but I have purchased some taxable goods. & paid vat for that goods. my turnover is below 500000/- I have applied under volutarily scheme. shall we take setoff if the vat paid on purchases before the Registration made under vat. Such transactions made within maharashtra.


S.RAVICHANDRAN
This Query has 2 replies

This Query has 2 replies

27 September 2008 at 17:30

reg vat computation.


Respected Sirs,

please confirm me as per VAT act whether vat should be calculated after considering freight charges or transport charges with basic value.

we came across many situations in my company in which vendors use different methods in their invoice in computing VAT.

which is the correct way invoicing bill for computation vat

warm rgds,
ravi


CA. SACHIN KUMAR
This Query has 1 replies

This Query has 1 replies

27 September 2008 at 09:58

Delhi vat penalty provision

Dear Sir,

Please clarify if we have issued tax invoice to a end user then any penalty may be imposed on us under Delhi Vat Act.


TechnoGuru.in
This Query has 1 replies

This Query has 1 replies

27 September 2008 at 09:41

Taxation 4 website

Hey all,

i would like to know what all taxes do i have to pay for the revenue generation through my website. ie. from Ads & Online Shopping .....

Also please let me know in which category shall i resgister my Co. for VAT,Assam.

And what will be the percentage of VAT?
And if service tax is applicable ... What Percentage?
and if service tax is applicable it will be in what ratio of the payment received?